Twinhead — Interim / Quarterly Report 2015

Mar 31, 2016

公開資訊觀測站

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104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 | -178,730 | -178,730 | 0 | 0 | 0 | 0 | -178,730 | 0 | -178,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,681 | 525 | 2,206 | 0 | 2,206 | 0 | 2,206 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -178,730 | -178,730 | 1,681 | 525 | 2,206 | 0 | -176,524 | 0 | -176,524 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -178,730 | -178,730 | 1,681 | 525 | 2,206 | 0 | -176,524 | 0 | -176,524 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,397 | -962,513 | -962,513 | 20,611 | 0 | 20,611 | -409,026 | 554,084 | 121 | 554,205 |

去年同期

| 民國103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 | -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 | -198,380 | -198,380 | 0 | 0 | 0 | 0 | -198,380 | 0 | -198,380 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,589 | 93 | 8,682 | 0 | 8,682 | 0 | 8,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -198,380 | -198,380 | 8,589 | 93 | 8,682 | 0 | -189,698 | 0 | -189,698 |
| 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 | -198,380 | -198,380 | 8,589 | 93 | 8,682 | 0 | -189,931 | 0 | -189,931 |
| 期末餘額 | 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 |