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Twinhead International Corp. — Interim / Quarterly Report 2013
Aug 14, 2013
52032_rns_2013-08-14_145beeeb-da8d-4211-bdbd-233249def075.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
| 「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」 |
| 本公司採 月制會計年度(空白表曆年制) |
本期
| 民國102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 | 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 | -100,815 | -100,815 | 0 | 0 | 0 | 0 | -100,815 | 0 | -100,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,099 | -75 | 11,024 | 0 | 11,024 | 0 | 11,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -100,815 | -100,815 | 11,099 | -75 | 11,024 | 0 | -89,791 | 0 | -89,791 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -100,815 | -100,815 | 11,099 | -75 | 11,024 | 0 | -89,791 | 0 | -89,791 |
| 期末餘額 | 1,901,445 | 170 | 1,901,615 | 3,397 | -491,398 | -491,398 | 10,188 | 45 | 10,233 | -409,026 | 1,014,821 | 121 | 1,014,942 |
去年同期
| 民國101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 | 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 | -53,319 | -53,319 | 0 | 0 | 0 | 0 | -53,319 | -2 | -53,321 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,969 | 225 | -5,744 | 0 | -5,744 | 0 | -5,744 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -53,319 | -53,319 | -5,969 | 225 | -5,744 | 0 | -59,063 | -2 | -59,065 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -53,319 | -53,319 | -5,969 | 225 | -5,744 | 0 | -59,063 | -2 | -59,065 |
| 期末餘額 | 2,558,447 | 228 | 2,558,675 | 5,273 | -715,088 | -715,088 | -5,969 | -280 | -6,249 | -550,215 | 1,292,396 | 122 | 1,292,518 |