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Twinhead International Corp. — Interim / Quarterly Report 2013
Nov 14, 2013
52032_rns_2013-11-14_c51affd8-ab57-4b35-a9e8-fb0ea2ddc263.html
Interim / Quarterly Report
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合併權益變動表
本資料由倫飛公司提供
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| 本公司採 月制會計年度(空白表曆年制) |
本期
| 民國102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 | 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 | 1,901,445 | 170 | 1,901,615 | 3,397 | -390,583 | -390,583 | -911 | 120 | -791 | -409,026 | 1,104,612 | 121 | 1,104,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -146,834 | -146,834 | 0 | 0 | 0 | 0 | -146,834 | 0 | -146,834 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,796 | -575 | 8,221 | 0 | 8,221 | 0 | 8,221 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -146,834 | -146,834 | 8,796 | -575 | 8,221 | 0 | -138,613 | 0 | -138,613 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -146,834 | -146,834 | 8,796 | -575 | 8,221 | 0 | -138,613 | 0 | -138,613 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,397 | -537,417 | -537,417 | 7,885 | -455 | 7,430 | -409,026 | 965,999 | 121 | 966,120 |
去年同期
| 民國101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 | 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 | 2,558,447 | 228 | 2,558,675 | 5,273 | -661,769 | -661,769 | 0 | -505 | -505 | -550,215 | 1,351,459 | 124 | 1,351,583 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -56,456 | -56,456 | 0 | 0 | 0 | 0 | -56,456 | -3 | -56,459 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -773 | 542 | -231 | 0 | -231 | 0 | -231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -56,456 | -56,456 | -773 | 542 | -231 | 0 | -56,687 | -3 | -56,690 |
| 減資彌補虧損 | -657,002 | -58 | -657,060 | -1,713 | 517,587 | 517,587 | 0 | 0 | 0 | 141,189 | 3 | -3 | 0 |
| 權益增加（減少）總額 | -657,002 | -58 | -657,060 | -1,713 | 461,131 | 461,131 | -773 | 542 | -231 | 141,189 | -56,684 | -6 | -56,690 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,560 | -200,638 | -200,638 | -773 | 37 | -736 | -409,026 | 1,294,775 | 118 | 1,294,893 |