Twinhead — Interim / Quarterly Report 2014

Nov 14, 2014

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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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 備供出售金融資產未實現（損）益 | 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 | 1,901,445 | 170 | 1,901,615 | 3,630 | -585,403 | -585,403 | 10,341 | -618 | 9,723 | -409,026 | 920,539 | 121 | 920,660 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -161,987 | -161,987 | 0 | 0 | 0 | 0 | -161,987 | 0 | -161,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,980 | 99 | 3,079 | 0 | 3,079 | 0 | 3,079 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -161,987 | -161,987 | 2,980 | 99 | 3,079 | 0 | -158,908 | 0 | -158,908 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -233 | 0 | 0 | 0 | 0 | 0 | 0 | -233 | 0 | -233 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -233 | -161,987 | -161,987 | 2,980 | 99 | 3,079 | 0 | -159,141 | 0 | -159,141 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,397 | -747,390 | -747,390 | 13,321 | -519 | 12,802 | -409,026 | 761,398 | 121 | 761,519 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 備供出售金融資產未實現（損）益 | 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 | 1,901,445 | 170 | 1,901,615 | 3,397 | -390,583 | -390,583 | -911 | 120 | -791 | -409,026 | 1,104,612 | 121 | 1,104,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -146,834 | -146,834 | 0 | 0 | 0 | 0 | -146,834 | 0 | -146,834 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,796 | -575 | 8,221 | 0 | 8,221 | 0 | 8,221 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -146,834 | -146,834 | 8,796 | -575 | 8,221 | 0 | -138,613 | 0 | -138,613 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -146,834 | -146,834 | 8,796 | -575 | 8,221 | 0 | -138,613 | 0 | -138,613 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,397 | -537,417 | -537,417 | 7,885 | -455 | 7,430 | -409,026 | 965,999 | 121 | 966,120 |