Twinhead — Interim / Quarterly Report 2017

May 15, 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年第1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 | -60,301 | -60,301 | 0 | 0 | 0 | -60,301 | 0 | -60,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,392 | 6,392 | 0 | 6,392 | 0 | 6,392 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -60,301 | -60,301 | 6,392 | 6,392 | 0 | -53,909 | 0 | -53,909 |
| 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 | -257,801 | -257,801 | 6,392 | 6,392 | 0 | -1,409 | 0 | -1,409 |
| 期末餘額 | 1,439,314 | 84 | 1,439,398 | 0 | -835,409 | -835,409 | 32,264 | 32,264 | -202,059 | 434,194 | 121 | 434,315 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -24,889 | -24,889 | 0 | 0 | 0 | -24,889 | 0 | -24,889 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -439 | -439 | 0 | -439 | 0 | -439 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -24,889 | -24,889 | -439 | -439 | 0 | -25,328 | 0 | -25,328 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -24,889 | -24,889 | -439 | -439 | 0 | -25,328 | 0 | -25,328 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,397 | -987,402 | -987,402 | 20,172 | 20,172 | -409,026 | 528,756 | 121 | 528,877 |