ICHIA — Interim / Quarterly Report 2017

May 12, 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 | 3,380,506 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -88,019 | -88,019 | 0 | 0 | 0 | 0 | 0 | -88,019 | | -88,019 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -309,632 | 207 | 0 | -309,425 | 0 | -309,425 | | -309,425 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -88,019 | -88,019 | -309,632 | 207 | 0 | -309,425 | 0 | -397,444 | | -397,444 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他 | -2,655 | -2,655 | -1,995 | 0 | 0 | 0 | 0 | 0 | 650 | 650 | 0 | -4,000 | | -4,000 |
| 權益增加（減少）總額 | -2,655 | -2,655 | -1,995 | 0 | -88,019 | -88,019 | -309,632 | 207 | 650 | -308,775 | 0 | -401,444 | | -401,444 |
| 期末餘額 | 3,377,851 | 3,377,851 | 2,322,051 | 533,386 | 510,933 | 1,044,319 | -234,502 | 227 | -2,601 | -236,876 | -539,695 | 5,967,650 | | 5,967,650 |

去年同期

| 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 |