TRIOCEAN — Interim / Quarterly Report 2017

Aug 14, 2017

公開資訊觀測站

合併權益變動表

本資料由三洋實業公司提供

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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 | 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 | 741,500 | 741,500 | 0 | -337,003 | -337,003 | -10,860 | -10,860 | -91 | 393,546 | | 393,546 |
| 期初重編後餘額 | 741,500 | 741,500 | 0 | -337,003 | -337,003 | -10,860 | -10,860 | -91 | 393,546 | | 393,546 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -23,196 | -23,196 | 0 | 0 | 0 | -23,196 | | -23,196 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,052 | -1,052 | 0 | -1,052 | | -1,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | -23,196 | -23,196 | -1,052 | -1,052 | 0 | -24,248 | | -24,248 |
| 現金增資 | 22,230 | 22,230 | 0 | -2,223 | -2,223 | 0 | 0 | 0 | 20,007 | | 20,007 |
| 權益增加（減少）總額 | 22,230 | 22,230 | 0 | -25,419 | -25,419 | -1,052 | -1,052 | 0 | -4,241 | | -4,241 |
| 期末餘額 | 763,730 | 763,730 | 0 | -362,422 | -362,422 | -11,912 | -11,912 | -91 | 389,305 | | 389,305 |

去年同期

| 民國105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 | 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 | 741,500 | 741,500 | 4,750 | -363,483 | -363,483 | -8,151 | -8,151 | -226 | 374,390 | -41,033 | 333,357 |
| 期初重編後餘額 | 741,500 | 741,500 | 4,750 | -363,483 | -363,483 | -8,151 | -8,151 | -226 | 374,390 | -41,033 | 333,357 |
| 本期淨利（淨損） | 0 | 0 | 0 | 60,659 | 60,659 | 0 | 0 | 0 | 60,659 | -1,059 | 59,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 663 | 663 | 0 | 663 | 0 | 663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 60,659 | 60,659 | 663 | 663 | 0 | 61,322 | -1,059 | 60,263 |
| 減資彌補虧損 | 0 | 0 | -4,750 | 4,750 | 4,750 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | -80 | -80 | 0 | 0 | 135 | 55 | 0 | 55 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -42,092 | -42,092 | 0 | 0 | 0 | -42,092 | 42,092 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -4,750 | 23,237 | 23,237 | 663 | 663 | 135 | 19,285 | 41,033 | 60,318 |
| 期末餘額 | 741,500 | 741,500 | 0 | -340,246 | -340,246 | -7,488 | -7,488 | -91 | 393,675 | 0 | 393,675 |