Altek — Interim / Quarterly Report 2014

Aug 8, 2014

公開資訊觀測站

合併權益變動表

本資料由華晶科公司提供

「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103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 | 3,902,653 | 3,902,653 | 2,028,690 | 1,319,477 | 339,267 | 2,715,960 | 4,374,704 | 27,904 | 27,904 | -440,573 | 9,893,378 | 6,530 | 9,899,908 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -196,811 | 196,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 214,640 | 214,640 | 0 | 0 | 0 | 214,640 | 355 | 214,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,322 | 7,322 | -23,393 | -23,393 | 0 | -16,071 | 0 | -16,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 221,962 | 221,962 | -23,393 | -23,393 | 0 | 198,569 | 355 | 198,924 |
| 庫藏股註銷 | -50,000 | -50,000 | -24,416 | 0 | 0 | -91,834 | -91,834 | 0 | 0 | 166,250 | 0 | 0 | 0 |
| 股份基礎給付 | 88,930 | 88,930 | 112,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201,324 | 0 | 201,324 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -736 | -736 |
| 權益增加（減少）總額 | 38,930 | 38,930 | 87,978 | 0 | -196,811 | 326,939 | 130,128 | -23,393 | -23,393 | 166,250 | 399,893 | -381 | 399,512 |
| 期末餘額 | 3,941,583 | 3,941,583 | 2,116,668 | 1,319,477 | 142,456 | 3,042,899 | 4,504,832 | 4,511 | 4,511 | -274,323 | 10,293,271 | 6,149 | 10,299,420 |

去年同期

| 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 |