Altek — Interim / Quarterly Report 2013

May 6, 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年第1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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 142,456 | -142,456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,257 | -46,257 | 0 | 0 | 0 | -46,257 | 527 | -45,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235,937 | 235,937 | 0 | 235,937 | 0 | 235,937 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,257 | -46,257 | 235,937 | 235,937 | 0 | 189,680 | 527 | 190,207 |
| 股份基礎給付 | 0 | 0 | 4,441 | 0 | 0 | -33,377 | -33,377 | 0 | 0 | 73,011 | 44,075 | 0 | 44,075 |
| 權益增加（減少）總額 | 0 | 0 | 4,441 | 0 | 142,456 | -222,090 | -79,634 | 235,937 | 235,937 | 73,011 | 233,755 | 527 | 234,282 |
| 期末餘額 | 3,961,013 | 3,961,013 | 2,381,885 | 1,291,466 | 142,456 | 3,399,212 | 4,833,134 | -104,862 | -104,862 | -695,083 | 10,376,087 | 10,590 | 10,386,677 |

去年同期

| 民國101年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,632 | 62,632 | 0 | 0 | 0 | 62,632 | 0 | 62,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212,603 | -212,603 | 0 | -212,603 | 0 | -212,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,632 | 62,632 | -212,603 | -212,603 | 0 | -149,971 | 0 | -149,971 |
| 股份基礎給付 | 1,340 | 1,340 | 5,982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,322 | 0 | 7,322 |
| 權益增加（減少）總額 | 1,340 | 1,340 | 5,982 | 0 | 0 | 62,632 | 62,632 | -212,603 | -212,603 | 0 | -142,649 | 0 | -142,649 |
| 期末餘額 | 3,956,554 | 3,956,554 | 2,360,597 | 1,272,282 | 488,347 | 3,513,557 | 5,274,186 | -212,603 | -212,603 | -714,702 | 10,664,032 | 0 | 10,664,032 |