ICHIA — Interim / Quarterly Report 2017

Nov 13, 2017

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106年前3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 | 3,380,506 | 3,380,506 | 2,324,046 | 533,386 | 598,952 | 1,132,338 | 75,130 | 20 | -3,251 | 71,899 | -539,695 | 6,369,094 | | 6,369,094 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,017 | -3,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -302,719 | -302,719 | 0 | 0 | 0 | 0 | 0 | -302,719 | | -302,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -146,289 | -8 | 0 | -146,297 | 0 | -146,297 | | -146,297 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -302,719 | -302,719 | -146,289 | -8 | 0 | -146,297 | 0 | -449,016 | | -449,016 |
| 其他 | -24,000 | -24,000 | 1,038 | 0 | 0 | 0 | 0 | 0 | 2,101 | 2,101 | 0 | -20,861 | | -20,861 |
| 權益增加（減少）總額 | -24,000 | -24,000 | 1,038 | 3,017 | -305,736 | -302,719 | -146,289 | -8 | 2,101 | -144,196 | 0 | -469,877 | | -469,877 |
| 期末餘額 | 3,356,506 | 3,356,506 | 2,325,084 | 536,403 | 293,216 | 829,619 | -71,159 | 12 | -1,150 | -72,297 | -539,695 | 5,899,217 | | 5,899,217 |

去年同期

| 民國105年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,327 | -5,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -82,783 | -82,783 | 0 | 0 | 0 | 0 | 0 | -82,783 | | -82,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -386,505 | -1,900 | 0 | -388,405 | 0 | -388,405 | | -388,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -82,783 | -82,783 | -386,505 | -1,900 | 0 | -388,405 | 0 | -471,188 | | -471,188 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -148,997 | -148,997 | | -148,997 |
| 其他 | -32,915 | -32,915 | -9,177 | 0 | 0 | 0 | 0 | 0 | 28,343 | 28,343 | 0 | -13,749 | | -13,749 |
| 權益增加（減少）總額 | -32,915 | -32,915 | -9,177 | 5,327 | -88,110 | -82,783 | -386,505 | -1,900 | 28,343 | -360,062 | -148,997 | -633,934 | | -633,934 |
| 期末餘額 | 3,380,956 | 3,380,956 | 2,400,689 | 533,386 | 486,369 | 1,019,755 | 90,842 | 0 | -26,080 | 64,762 | -539,695 | 6,326,467 | | 6,326,467 |