Twinhead — Interim / Quarterly Report 2018

Aug 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 1,989,314 | 84 | 1,989,398 | 0 | -1,406,234 | -1,406,234 | 27,128 | 0 | 27,128 | -202,059 | 408,233 | 121 | 408,354 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,923 | -5,923 | 0 | -5,923 | 0 | -5,923 |
| 期初重編後餘額 | 1,989,314 | 84 | 1,989,398 | 0 | -1,406,234 | -1,406,234 | 27,128 | -5,923 | 21,205 | -202,059 | 402,310 | 121 | 402,431 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -61,116 | -61,116 | 0 | 0 | 0 | 0 | -61,116 | -4,475 | -65,591 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,462 | 217 | -2,245 | 0 | -2,245 | 628 | -1,617 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -61,116 | -61,116 | -2,462 | 217 | -2,245 | 0 | -63,361 | -3,847 | -67,208 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -1,382 | -1,382 | 0 | 0 | 0 | 0 | -1,382 | 16,518 | 15,136 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -62,498 | -62,498 | -2,462 | 217 | -2,245 | 0 | -64,743 | 12,671 | -52,072 |
| 期末餘額 | 1,989,314 | 84 | 1,989,398 | 0 | -1,468,732 | -1,468,732 | 24,666 | -5,706 | 18,960 | -202,059 | 337,567 | 12,792 | 350,359 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 0 | 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 | 0 | -84,075 | 0 | -84,075 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,718 | 0 | 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 | 0 | 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 | 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 | 0 | 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 | 0 | 29,590 | -202,059 | 407,746 | 121 | 407,867 |