ICHIA — Interim / Quarterly Report 2018

May 14, 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 | -107,720 | -107,720 | 0 | 0 | 0 | 0 | 0 | -107,720 | | -107,720 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 56,039 | 0 | 0 | 56,039 | 0 | 56,039 | | 56,039 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -107,720 | -107,720 | 56,039 | 0 | 0 | 56,039 | 0 | -51,681 | | -51,681 |
| 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 | -107,720 | -107,720 | 56,039 | 0 | 604 | 56,643 | 0 | -51,077 | | -51,077 |
| 期末餘額 | 3,356,506 | 3,356,506 | 2,325,439 | 536,403 | 188,964 | 725,367 | -28,734 | 0 | 0 | -28,734 | -539,695 | 5,838,883 | | 5,838,883 |

去年同期

| 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 |
| 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 |
| 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 |