ICHIA — Interim / Quarterly Report 2016

May 13, 2016

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,413,871 | 3,413,871 | 2,409,866 | 528,059 | 574,479 | 1,102,538 | 477,347 | 1,900 | -54,423 | 424,824 | -390,698 | 6,960,401 | | 6,960,401 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -54,541 | -54,541 | 0 | 0 | 0 | 0 | 0 | -54,541 | | -54,541 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -87,159 | -1,938 | 0 | -89,097 | 0 | -89,097 | | -89,097 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -54,541 | -54,541 | -87,159 | -1,938 | 0 | -89,097 | 0 | -143,638 | | -143,638 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -148,997 | -148,997 | | -148,997 |
| 其他 | -4,530 | -4,530 | -8,982 | 0 | 0 | 0 | 0 | 0 | 11,769 | 11,769 | 0 | -1,743 | | -1,743 |
| 權益增加（減少）總額 | -4,530 | -4,530 | -8,982 | 0 | -54,541 | -54,541 | -87,159 | -1,938 | 11,769 | -77,328 | -148,997 | -294,378 | | -294,378 |
| 期末餘額 | 3,409,341 | 3,409,341 | 2,400,884 | 528,059 | 519,938 | 1,047,997 | 390,188 | -38 | -42,654 | 347,496 | -539,695 | 6,666,023 | | 6,666,023 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,407,031 | 3,407,031 | 2,494,227 | 421,092 | 1,305,850 | 1,726,942 | 550,266 | 2,890 | -219,219 | 333,937 | | 7,962,137 | | 7,962,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -79,885 | -79,885 | 0 | 0 | 0 | 0 | | -79,885 | | -79,885 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -86,162 | -1,458 | 0 | -87,620 | | -87,620 | | -87,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -79,885 | -79,885 | -86,162 | -1,458 | 0 | -87,620 | | -167,505 | | -167,505 |
| 股份基礎給付 | 13,400 | 13,400 | 26,820 | 0 | 0 | 0 | 0 | 0 | -27,225 | -27,225 | | 12,995 | | 12,995 |
| 其他 | -500 | -500 | 500 | 0 | 0 | 0 | 0 | 0 | 46,263 | 46,263 | | 46,263 | | 46,263 |
| 權益增加（減少）總額 | 12,900 | 12,900 | 27,320 | 0 | -79,885 | -79,885 | -86,162 | -1,458 | 19,038 | -68,582 | | -108,247 | | -108,247 |
| 期末餘額 | 3,419,931 | 3,419,931 | 2,521,547 | 421,092 | 1,225,965 | 1,647,057 | 464,104 | 1,432 | -200,181 | 265,355 | | 7,853,890 | | 7,853,890 |