ICHIA — Interim / Quarterly Report 2017

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -178,196 | -178,196 | 0 | 0 | 0 | 0 | 0 | -178,196 | | -178,196 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -207,698 | 349 | 0 | -207,349 | 0 | -207,349 | | -207,349 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -178,196 | -178,196 | -207,698 | 349 | 0 | -207,349 | 0 | -385,545 | | -385,545 |
| 其他 | -6,615 | -6,615 | -16,347 | 0 | 0 | 0 | 0 | 0 | 1,526 | 1,526 | 0 | -21,436 | | -21,436 |
| 權益增加（減少）總額 | -6,615 | -6,615 | -16,347 | 3,017 | -181,213 | -178,196 | -207,698 | 349 | 1,526 | -205,823 | 0 | -406,981 | | -406,981 |
| 期末餘額 | 3,373,891 | 3,373,891 | 2,307,699 | 536,403 | 417,739 | 954,142 | -132,568 | 369 | -1,725 | -133,924 | -539,695 | 5,962,113 | | 5,962,113 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -101,552 | -101,552 | 0 | 0 | 0 | 0 | 0 | -101,552 | | -101,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -191,429 | -228 | 0 | -191,657 | 0 | -191,657 | | -191,657 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -101,552 | -101,552 | -191,429 | -228 | 0 | -191,657 | 0 | -293,209 | | -293,209 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -148,997 | -148,997 | | -148,997 |
| 其他 | -10,130 | -10,130 | -26,586 | 0 | 0 | 0 | 0 | 0 | 19,420 | 19,420 | 0 | -17,296 | | -17,296 |
| 權益增加（減少）總額 | -10,130 | -10,130 | -26,586 | 5,327 | -106,879 | -101,552 | -191,429 | -228 | 19,420 | -172,237 | -148,997 | -459,502 | | -459,502 |
| 期末餘額 | 3,403,741 | 3,403,741 | 2,383,280 | 533,386 | 467,600 | 1,000,986 | 285,918 | 1,672 | -35,003 | 252,587 | -539,695 | 6,500,899 | | 6,500,899 |