Infortrend — Interim / Quarterly Report 2017

May 11, 2017

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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 特別盈餘公積 | 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 | 2,791,110 | 2,791,110 | 88,388 | 1,099,046 | 4,666 | 307,501 | 1,411,213 | -311 | -9,484 | -17,679 | -27,474 | | 4,263,237 | 0 | 4,263,237 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -9,263 | -9,263 | 0 | 0 | 0 | 0 | | -9,263 | 0 | -9,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,583 | -25,994 | 0 | -18,411 | | -18,411 | 0 | -18,411 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -9,263 | -9,263 | 7,583 | -25,994 | 0 | -18,411 | | -27,674 | 0 | -27,674 |
| 股份基礎給付 | 7,040 | 7,040 | 4,736 | 0 | 0 | 0 | 0 | 0 | 0 | -9,569 | -9,569 | | 2,207 | 0 | 2,207 |
| 權益增加（減少）總額 | 7,040 | 7,040 | 4,736 | 0 | 0 | -9,263 | -9,263 | 7,583 | -25,994 | -9,569 | -27,980 | | -25,467 | 0 | -25,467 |
| 期末餘額 | 2,798,150 | 2,798,150 | 93,124 | 1,099,046 | 4,666 | 298,238 | 1,401,950 | 7,272 | -35,478 | -27,248 | -55,454 | | 4,237,770 | 0 | 4,237,770 |

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 | 特別盈餘公積 | 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 | 2,785,459 | 2,785,459 | 82,950 | 1,069,683 | 0 | 294,230 | 1,363,913 | -5,902 | 1,236 | -15,730 | -20,396 | | 4,211,926 | 0 | 4,211,926 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,320 | 30,320 | 0 | 0 | 0 | 0 | | 30,320 | 0 | 30,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,511 | -2,304 | 0 | 207 | | 207 | 0 | 207 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,320 | 30,320 | 2,511 | -2,304 | 0 | 207 | | 30,527 | 0 | 30,527 |
| 股份基礎給付 | 6,825 | 6,825 | 6,738 | 0 | 0 | 0 | 0 | 0 | 0 | -12,844 | -12,844 | | 719 | 0 | 719 |
| 權益增加（減少）總額 | 6,825 | 6,825 | 6,738 | 0 | 0 | 30,320 | 30,320 | 2,511 | -2,304 | -12,844 | -12,637 | | 31,246 | 0 | 31,246 |
| 期末餘額 | 2,792,284 | 2,792,284 | 89,688 | 1,069,683 | 0 | 324,550 | 1,394,233 | -3,391 | -1,068 | -28,574 | -33,033 | | 4,243,172 | 0 | 4,243,172 |