Twinhead — Interim / Quarterly Report 2013

Mar 31, 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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -390,816 | -390,816 | -911 | 120 | -791 | -409,026 | 1,104,612 | 121 | 1,104,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -194,587 | -194,587 | 0 | 0 | 0 | 0 | -194,587 | 0 | -194,587 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,252 | -738 | 10,514 | 0 | 10,514 | 0 | 10,514 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -194,587 | -194,587 | 11,252 | -738 | 10,514 | 0 | -184,073 | 0 | -184,073 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -194,587 | -194,587 | 11,252 | -738 | 10,514 | 0 | -184,073 | 0 | -184,073 |
| 期末餘額 | 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 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,558,447 | 228 | 2,558,675 | 5,273 | -661,769 | -661,769 | 0 | -505 | -505 | -550,215 | 1,351,459 | 124 | 1,351,583 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -246,634 | -246,634 | 0 | 0 | 0 | 0 | -246,634 | 0 | -246,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -911 | 625 | -286 | 0 | -286 | 0 | -286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -246,634 | -246,634 | -911 | 625 | -286 | 0 | -246,920 | 0 | -246,920 |
| 減資彌補虧損 | -657,002 | -58 | -657,060 | -1,713 | 517,587 | 517,587 | 0 | 0 | 0 | 141,189 | 3 | -3 | 0 |
| 可轉換公司債轉換 | 0 | 0 | 0 | -163 | 0 | 0 | 0 | 0 | 0 | 0 | -163 | 0 | -163 |
| 權益增加（減少）總額 | -657,002 | -58 | -657,060 | -1,643 | 270,953 | 270,953 | -911 | 625 | -286 | 141,189 | -246,847 | -3 | -246,850 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,630 | -390,816 | -390,816 | -911 | 120 | -791 | -409,026 | 1,104,612 | 121 | 1,104,733 |