Optimax — Interim / Quarterly Report 2018

May 15, 2018

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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 | 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 | 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 | 3,253,324 | 3,253,324 | 0 | -1,733,244 | -1,733,244 | 2,485 | 2,485 | | 1,522,565 | 0 | 1,522,565 |
| 本期淨利（淨損） | 0 | 0 | 0 | -25,164 | -25,164 | 0 | 0 | | -25,164 | 0 | -25,164 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,933 | 2,933 | | 2,933 | 0 | 2,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | -25,164 | -25,164 | 2,933 | 2,933 | | -22,231 | 0 | -22,231 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -25,164 | -25,164 | 2,933 | 2,933 | | -22,231 | 0 | -22,231 |
| 期末餘額 | 3,253,324 | 3,253,324 | 0 | -1,758,408 | -1,758,408 | 5,418 | 5,418 | | 1,500,334 | 0 | 1,500,334 |

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 | 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 | 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 | 3,253,324 | 3,253,324 | 0 | -1,514,856 | -1,514,856 | -5,289 | -5,289 | | 1,733,179 | 0 | 1,733,179 |
| 本期淨利（淨損） | 0 | 0 | 0 | -88,873 | -88,873 | 0 | 0 | | -88,873 | 0 | -88,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,151 | 4,151 | | 4,151 | 0 | 4,151 |
| 本期綜合損益總額 | 0 | 0 | 0 | -88,873 | -88,873 | 4,151 | 4,151 | | -84,722 | 0 | -84,722 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -88,873 | -88,873 | 4,151 | 4,151 | | -84,722 | 0 | -84,722 |
| 期末餘額 | 3,253,324 | 3,253,324 | 0 | -1,603,729 | -1,603,729 | -1,138 | -1,138 | | 1,648,457 | 0 | 1,648,457 |