Altek — Interim / Quarterly Report 2013

Nov 4, 2013

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 3,961,013 | 3,961,013 | 2,377,444 | 1,291,466 | 0 | 3,621,302 | 4,912,768 | -340,799 | -340,799 | -768,094 | 10,142,332 | 10,063 | 10,152,395 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,011 | 0 | -28,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 339,267 | -339,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -335,701 | 0 | 0 | -37,300 | -37,300 | 0 | 0 | 0 | -373,001 | 0 | -373,001 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,770 | 30,770 | 0 | 0 | 0 | 30,770 | 1,236 | 32,006 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261,692 | 261,692 | 0 | 261,692 | 0 | 261,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,770 | 30,770 | 261,692 | 261,692 | 0 | 292,462 | 1,236 | 293,698 |
| 庫藏股註銷 | -58,360 | -58,360 | -28,499 | 0 | 0 | -107,188 | -107,188 | 0 | 0 | 194,047 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 11,565 | 0 | 0 | -61,564 | -61,564 | 0 | 0 | 133,474 | 83,475 | 0 | 83,475 |
| 非控制權益增減 | 0 | 0 | 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 811 | -4,070 | -3,259 |
| 權益增加（減少）總額 | -58,360 | -58,360 | -351,824 | 28,011 | 339,267 | -542,560 | -175,282 | 261,692 | 261,692 | 327,521 | 3,747 | -2,834 | 913 |
| 期末餘額 | 3,902,653 | 3,902,653 | 2,025,620 | 1,319,477 | 339,267 | 3,078,742 | 4,737,486 | -79,107 | -79,107 | -440,573 | 10,146,079 | 7,229 | 10,153,308 |

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 | 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 | 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 | 3,955,214 | 3,955,214 | 2,354,615 | 1,272,282 | 488,347 | 3,450,925 | 5,211,554 | 0 | 0 | -714,702 | 10,806,681 | 0 | 10,806,681 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,184 | 0 | -19,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -488,347 | 488,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -564,809 | -564,809 | 0 | 0 | 0 | -564,809 | 0 | -564,809 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 256,886 | 256,886 | 0 | 0 | 0 | 256,886 | 0 | 256,886 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -310,381 | -310,381 | 0 | -310,381 | 0 | -310,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 256,886 | 256,886 | -310,381 | -310,381 | 0 | -53,495 | 0 | -53,495 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,059 | -22,059 | 0 | -22,059 |
| 股份基礎給付 | 5,799 | 5,799 | 23,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,371 | 0 | 29,371 |
| 權益增加（減少）總額 | 5,799 | 5,799 | 23,572 | 19,184 | -488,347 | 161,240 | -307,923 | -310,381 | -310,381 | -22,059 | -610,992 | 0 | -610,992 |
| 期末餘額 | 3,961,013 | 3,961,013 | 2,378,187 | 1,291,466 | 0 | 3,612,165 | 4,903,631 | -310,381 | -310,381 | -736,761 | 10,195,689 | 0 | 10,195,689 |