Twinhead — Interim / Quarterly Report 2017

Aug 14, 2017

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106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 | 1,189,314 | 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 | -84,075 | -84,075 | 0 | 0 | 0 | -84,075 | 0 | -84,075 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,718 | 3,718 | 0 | 3,718 | 0 | 3,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -84,075 | -84,075 | 3,718 | 3,718 | 0 | -80,357 | 0 | -80,357 |
| 現金增資 | 250,000 | 0 | 250,000 | 0 | -197,500 | -197,500 | 0 | 0 | 0 | 52,500 | 0 | 52,500 |
| 權益增加（減少）總額 | 250,000 | 0 | 250,000 | 0 | -281,575 | -281,575 | 3,718 | 3,718 | 0 | -27,857 | 0 | -27,857 |
| 期末餘額 | 1,439,314 | 84 | 1,439,398 | 0 | -859,183 | -859,183 | 29,590 | 29,590 | -202,059 | 407,746 | 121 | 407,867 |

去年同期

| 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 |