Advantech — Annual Report 2013

Mar 31, 2014

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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,639,971 | 0 | 0 | 0 | 0 | 0 | 5,639,971 | 4,701,785 | 2,715,185 | 545,303 | 3,952,535 | 7,213,023 | -104,345 | 0 | 168,944 | 0 | 0 | 0 | 0 | 64,599 | | 17,619,378 | 0 | 107,891 | 17,727,269 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346,239 | 0 | -346,239 | 0 | 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 | -545,303 | 545,303 | 0 | 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 | -2,763,586 | -2,763,586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,763,586 | 0 | 0 | -2,763,586 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,112 | 0 | 0 | 4,112 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,106,397 | 4,106,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,106,397 | 0 | 20,812 | 4,127,209 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,069 | -9,069 | 234,386 | 0 | -244,478 | 0 | 0 | 0 | 0 | -10,092 | | -19,161 | 0 | 4,431 | -14,730 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,097,328 | 4,097,328 | 234,386 | 0 | -244,478 | 0 | 0 | 0 | 0 | -10,092 | | 4,087,236 | 0 | 25,243 | 4,112,479 |
| 可轉換公司債轉換 | 13,688 | 0 | 0 | 8,841 | 0 | 0 | 22,529 | 146,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 169,080 | 0 | 0 | 169,080 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,608 | -32,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -32,608 | 0 | -15,730 | -48,338 |
| 股份基礎給付 | 15,590 | 0 | 0 | 15,910 | 0 | 0 | 31,500 | 143,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 174,687 | 0 | 0 | 174,687 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 44,487 | 44,487 |
| 權益增加（減少）總額 | 29,278 | 0 | 0 | 24,751 | 0 | 0 | 54,029 | 293,850 | 346,239 | -545,303 | 1,500,198 | 1,301,134 | 234,386 | 0 | -244,478 | 0 | 0 | 0 | 0 | -10,092 | | 1,638,921 | 0 | 54,000 | 1,692,921 |
| 期末餘額 | 5,669,249 | 0 | 0 | 24,751 | 0 | 0 | 5,694,000 | 4,995,635 | 3,061,424 | 0 | 5,452,733 | 8,514,157 | 130,041 | 0 | -75,534 | 0 | 0 | 0 | 0 | 54,507 | | 19,258,299 | 0 | 161,891 | 19,420,190 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 5,517,971 | 0 | 0 | 11,990 | 0 | 0 | 5,529,961 | 4,007,679 | 2,359,911 | 621,662 | 3,524,919 | 6,506,492 | 105,408 | 0 | -648,592 | 0 | 0 | 0 | 0 | -543,184 | | 15,500,948 | 99,158 | 15,600,106 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355,274 | 0 | -355,274 | 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 | -76,359 | 76,359 | 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 | -2,764,981 | -2,764,981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,764,981 | 0 | -2,764,981 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,214 | -2,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,214 | 0 | -2,214 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,471,791 | 3,471,791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,471,791 | 19,327 | 3,491,118 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,162 | 10,162 | -209,753 | 0 | 817,536 | 0 | 0 | 0 | 0 | 607,783 | | 617,945 | -5,335 | 612,610 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,481,953 | 3,481,953 | -209,753 | 0 | 817,536 | 0 | 0 | 0 | 0 | 607,783 | | 4,089,736 | 13,992 | 4,103,728 |
| 可轉換公司債轉換 | 76,500 | 0 | 0 | 0 | 0 | 0 | 76,500 | 511,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 587,525 | 0 | 587,525 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,227 | -8,227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -8,227 | -5,259 | -13,486 |
| 股份基礎給付 | 45,500 | 0 | 0 | -11,990 | 0 | 0 | 33,510 | 183,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 216,591 | 0 | 216,591 |
| 權益增加（減少）總額 | 122,000 | 0 | 0 | -11,990 | 0 | 0 | 110,010 | 694,106 | 355,274 | -76,359 | 427,616 | 706,531 | -209,753 | 0 | 817,536 | 0 | 0 | 0 | 0 | 607,783 | | 2,118,430 | 8,733 | 2,127,163 |
| 期末餘額 | 5,639,971 | 0 | 0 | 0 | 0 | 0 | 5,639,971 | 4,701,785 | 2,715,185 | 545,303 | 3,952,535 | 7,213,023 | -104,345 | 0 | 168,944 | 0 | 0 | 0 | 0 | 64,599 | | 17,619,378 | 107,891 | 17,727,269 |