Altek — Interim / Quarterly Report 2013

Aug 5, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -30,492 | -30,492 | 0 | 0 | 0 | -30,492 | 795 | -29,697 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358,340 | 358,340 | 0 | 358,340 | 0 | 358,340 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -30,492 | -30,492 | 358,340 | 358,340 | 0 | 327,848 | 795 | 328,643 |
| 股份基礎給付 | 0 | 0 | 8,002 | 0 | 0 | -61,564 | -61,564 | 0 | 0 | 133,474 | 79,912 | 0 | 79,912 |
| 非控制權益增減 | 0 | 0 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 384 | -2,576 | -2,192 |
| 權益增加（減少）總額 | 0 | 0 | -327,315 | 28,011 | 339,267 | -496,634 | -129,356 | 358,340 | 358,340 | 133,474 | 35,143 | -1,781 | 33,362 |
| 期末餘額 | 3,961,013 | 3,961,013 | 2,050,129 | 1,319,477 | 339,267 | 3,124,668 | 4,783,412 | 17,541 | 17,541 | -634,620 | 10,177,475 | 8,282 | 10,185,757 |

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 | 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 | 172,808 | 172,808 | 0 | 0 | 0 | 172,808 | 0 | 172,808 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131,141 | -131,141 | 0 | -131,141 | 0 | -131,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 172,808 | 172,808 | -131,141 | -131,141 | 0 | 41,667 | 0 | 41,667 |
| 股份基礎給付 | 5,799 | 5,799 | 19,049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,848 | 0 | 24,848 |
| 權益增加（減少）總額 | 5,799 | 5,799 | 19,049 | 19,184 | -488,347 | 77,162 | -392,001 | -131,141 | -131,141 | 0 | -498,294 | 0 | -498,294 |
| 期末餘額 | 3,961,013 | 3,961,013 | 2,373,664 | 1,291,466 | 0 | 3,528,087 | 4,819,553 | -131,141 | -131,141 | -714,702 | 10,308,387 | 0 | 10,308,387 |