Test Rite — Interim / Quarterly Report 2017

May 11, 2017

公開資訊觀測站

合併權益變動表

本資料由特力公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 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 | 5,098,875 | 0 | 0 | 0 | 0 | 0 | 5,098,875 | 673,456 | 1,049,379 | 148,098 | 609,465 | 1,806,942 | -166,405 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | -166,380 | 0 | 7,412,893 | 3,390 | 7,416,283 |
| 期初重編後餘額 | 5,098,875 | 0 | 0 | 0 | 0 | 0 | 5,098,875 | 673,456 | 1,049,379 | 148,098 | 609,465 | 1,806,942 | -166,405 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | -166,380 | 0 | 7,412,893 | 3,390 | 7,416,283 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307,309 | 307,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307,309 | -2 | 307,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,266 | 0 | -105,266 | -10 | -105,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307,309 | 307,309 | -105,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,266 | 0 | 202,043 | -12 | 202,031 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,205 | -3,205 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307,309 | 307,309 | -105,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,266 | 0 | 202,043 | -3,217 | 198,826 |
| 期末餘額 | 5,098,875 | 0 | 0 | 0 | 0 | 0 | 5,098,875 | 673,456 | 1,049,379 | 148,098 | 916,774 | 2,114,251 | -271,671 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | -271,646 | 0 | 7,614,936 | 173 | 7,615,109 |

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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 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 | 5,098,875 | 0 | 0 | 0 | 0 | 0 | 5,098,875 | 673,456 | 995,491 | 148,098 | 538,877 | 1,682,466 | -28,882 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | -28,857 | 0 | 7,425,940 | 3,482 | 7,429,422 |
| 期初重編後餘額 | 5,098,875 | 0 | 0 | 0 | 0 | 0 | 5,098,875 | 673,456 | 995,491 | 148,098 | 538,877 | 1,682,466 | -28,882 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | -28,857 | 0 | 7,425,940 | 3,482 | 7,429,422 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,126 | 306,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,126 | -2 | 306,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,897 | 0 | -8,897 | -82 | -8,979 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,126 | 306,126 | -8,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,897 | 0 | 297,229 | -84 | 297,145 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,126 | 306,126 | -8,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,897 | 0 | 297,229 | -84 | 297,145 |
| 期末餘額 | 5,098,875 | 0 | 0 | 0 | 0 | 0 | 5,098,875 | 673,456 | 995,491 | 148,098 | 845,003 | 1,988,592 | -37,779 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | -37,754 | 0 | 7,723,169 | 3,398 | 7,726,567 |