ICHIA — Interim / Quarterly Report 2018

Aug 13, 2018

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107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利益（損失） | 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 | 3,356,506 | 3,356,506 | 2,325,439 | 536,403 | 296,524 | 832,927 | -84,773 | 160 | -604 | -85,217 | -539,695 | 5,889,960 | | 5,889,960 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 160 | 160 | 0 | -160 | 0 | -160 | 0 | 0 | | 0 |
| 期初重編後餘額 | 3,356,506 | 3,356,506 | 2,325,439 | 536,403 | 296,684 | 833,087 | -84,773 | 0 | -604 | -85,377 | -539,695 | 5,889,960 | | 5,889,960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -28,883 | -28,883 | 0 | 0 | 0 | 0 | 0 | -28,883 | | -28,883 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 63,676 | 0 | 0 | 63,676 | 0 | 63,676 | | 63,676 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -28,883 | -28,883 | 63,676 | 0 | 0 | 63,676 | 0 | 34,793 | | 34,793 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 604 | 0 | 604 | | 604 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -28,883 | -28,883 | 63,676 | 0 | 604 | 64,280 | 0 | 35,397 | | 35,397 |
| 期末餘額 | 3,356,506 | 3,356,506 | 2,325,439 | 536,403 | 267,801 | 804,204 | -21,097 | 0 | 0 | -21,097 | -539,695 | 5,925,357 | | 5,925,357 |

去年同期

| 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利益（損失） | 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 |