Twinhead — Interim / Quarterly Report 2016

Aug 15, 2016

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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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -962,513 | -962,513 | 20,611 | 20,611 | -409,026 | 554,084 | 121 | 554,205 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -295 | 295 | 295 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -60,869 | -60,869 | 0 | 0 | 0 | -60,869 | 0 | -60,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,051 | 1,051 | 0 | 1,051 | 0 | 1,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -60,869 | -60,869 | 1,051 | 1,051 | 0 | -59,818 | 0 | -59,818 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -295 | -60,574 | -60,574 | 1,051 | 1,051 | 0 | -59,818 | 0 | -59,818 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,102 | -1,023,087 | -1,023,087 | 21,662 | 21,662 | -409,026 | 494,266 | 121 | 494,387 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,397 | -783,783 | -783,783 | 18,930 | -525 | 18,405 | -409,026 | 730,608 | 121 | 730,729 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -118,280 | -118,280 | 0 | 0 | 0 | 0 | -118,280 | 0 | -118,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,484 | 525 | -1,959 | 0 | -1,959 | 0 | -1,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -118,280 | -118,280 | -2,484 | 525 | -1,959 | 0 | -120,239 | 0 | -120,239 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -118,280 | -118,280 | -2,484 | 525 | -1,959 | 0 | -120,239 | 0 | -120,239 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,397 | -902,063 | -902,063 | 16,446 | 0 | 16,446 | -409,026 | 610,369 | 121 | 610,490 |