WEI CHUAN — Interim / Quarterly Report 2016

Mar 31, 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105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 5,060,629 | 5,060,629 | 688 | 475,607 | 44,381 | 519,988 | 234,907 | 6,706 | 241,613 | | 5,822,918 | 2,647,629 | 8,470,547 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -776,709 | -776,709 | 0 | 0 | 0 | | -776,709 | -307,593 | -1,084,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -99,552 | -99,552 | -254,224 | -2,831 | -257,055 | | -356,607 | -607 | -357,214 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -876,261 | -876,261 | -254,224 | -2,831 | -257,055 | | -1,133,316 | -308,200 | -1,441,516 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -5,573 | -5,573 | 0 | 0 | 0 | | -5,573 | 5,573 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 60,355 | 60,355 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -881,834 | -881,834 | -254,224 | -2,831 | -257,055 | | -1,138,889 | -242,272 | -1,381,161 |
| 期末餘額 | 5,060,629 | 5,060,629 | 688 | 475,607 | -837,453 | -361,846 | -19,317 | 3,875 | -15,442 | | 4,684,029 | 2,405,357 | 7,089,386 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 5,060,629 | 5,060,629 | 688 | 475,607 | 2,006,990 | 2,482,597 | 317,543 | 10,142 | 327,685 | | 7,871,599 | 3,216,958 | 11,088,557 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,913,684 | -1,913,684 | 0 | 0 | 0 | | -1,913,684 | -279,905 | -2,193,589 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -48,925 | -48,925 | -82,636 | -3,436 | -86,072 | | -134,997 | -44 | -135,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,962,609 | -1,962,609 | -82,636 | -3,436 | -86,072 | | -2,048,681 | -279,949 | -2,328,630 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -289,380 | -289,380 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -1,962,609 | -1,962,609 | -82,636 | -3,436 | -86,072 | | -2,048,681 | -569,329 | -2,618,010 |
| 期末餘額 | 5,060,629 | 5,060,629 | 688 | 475,607 | 44,381 | 519,988 | 234,907 | 6,706 | 241,613 | | 5,822,918 | 2,647,629 | 8,470,547 |