Altek — Interim / Quarterly Report 2014

May 5, 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103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 | 3,902,653 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 81,696 | 81,696 | 0 | 0 | 0 | 81,696 | 98 | 81,794 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,322 | 7,322 | 143,427 | 143,427 | 0 | 150,749 | 0 | 150,749 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,018 | 89,018 | 143,427 | 143,427 | 0 | 232,445 | 98 | 232,543 |
| 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 | 2,650 | 2,650 | 5,759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,409 | 0 | 8,409 |
| 權益增加（減少）總額 | -47,350 | -47,350 | -18,657 | 0 | 0 | -2,816 | -2,816 | 143,427 | 143,427 | 166,250 | 240,854 | 98 | 240,952 |
| 期末餘額 | 3,855,303 | 3,855,303 | 2,010,033 | 1,319,477 | 339,267 | 2,713,144 | 4,371,888 | 171,331 | 171,331 | -274,323 | 10,134,232 | 6,628 | 10,140,860 |

去年同期

| 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 |