Twinhead — Interim / Quarterly Report 2017

Nov 14, 2017

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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106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 | 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 | 1,189,314 | 84 | 1,189,398 | 0 | -577,608 | -577,608 | 25,872 | 25,872 | -202,059 | 435,603 | 121 | 435,724 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -107,556 | -107,556 | 0 | 0 | 0 | -107,556 | 0 | -107,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,886 | 1,886 | 0 | 1,886 | 0 | 1,886 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -107,556 | -107,556 | 1,886 | 1,886 | 0 | -105,670 | 0 | -105,670 |
| 現金增資 | 800,000 | 0 | 800,000 | 0 | -636,950 | -636,950 | 0 | 0 | 0 | 163,050 | 0 | 163,050 |
| 權益增加（減少）總額 | 800,000 | 0 | 800,000 | 0 | -744,506 | -744,506 | 1,886 | 1,886 | 0 | 57,380 | 0 | 57,380 |
| 期末餘額 | 1,989,314 | 84 | 1,989,398 | 0 | -1,322,114 | -1,322,114 | 27,758 | 27,758 | -202,059 | 492,983 | 121 | 493,104 |

去年同期

| 民國105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 | 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 | -139,293 | -139,293 | 0 | 0 | 0 | -139,293 | 0 | -139,293 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,514 | 3,514 | 0 | 3,514 | 0 | 3,514 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -139,293 | -139,293 | 3,514 | 3,514 | 0 | -135,779 | 0 | -135,779 |
| 減資彌補虧損 | -962,131 | -86 | -962,217 | -3,102 | 758,352 | 758,352 | 0 | 0 | 206,967 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -962,131 | -86 | -962,217 | -3,397 | 619,354 | 619,354 | 3,514 | 3,514 | 206,967 | -135,779 | 0 | -135,779 |
| 期末餘額 | 939,314 | 84 | 939,398 | 0 | -343,159 | -343,159 | 24,125 | 24,125 | -202,059 | 418,305 | 121 | 418,426 |