Altek — Interim / Quarterly Report 2013

Mar 21, 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102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 | -332,012 | -332,012 | 0 | 0 | 0 | -332,012 | 1,497 | -330,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368,703 | 368,703 | 0 | 368,703 | 0 | 368,703 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -332,012 | -332,012 | 368,703 | 368,703 | 0 | 36,691 | 1,497 | 38,188 |
| 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 | 14,488 | 0 | 0 | -61,564 | -61,564 | 0 | 0 | 133,474 | 86,398 | 0 | 86,398 |
| 非控制權益增減 | 0 | 0 | 958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | -5,030 | -4,072 |
| 權益增加（減少）總額 | -58,360 | -58,360 | -348,754 | 28,011 | 339,267 | -905,342 | -538,064 | 368,703 | 368,703 | 327,521 | -248,954 | -3,533 | -252,487 |
| 期末餘額 | 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 |

去年同期

| 民國101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 |
| 其他資本公積變動數 | 0 | 0 | 1,813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,813 | 0 | 1,813 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 280,103 | 280,103 | 0 | 0 | 0 | 280,103 | 0 | 280,103 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,484 | -2,484 | -340,799 | -340,799 | 0 | -343,283 | 0 | -343,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 277,619 | 277,619 | -340,799 | -340,799 | 0 | -63,180 | 0 | -63,180 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,171 | -86,171 | 0 | -86,171 |
| 股份基礎給付 | 5,799 | 5,799 | 21,016 | 0 | 0 | -8,953 | -8,953 | 0 | 0 | 32,779 | 50,641 | 0 | 50,641 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -2,643 | -2,643 | 0 | 0 | 0 | -2,643 | 10,063 | 7,420 |
| 權益增加（減少）總額 | 5,799 | 5,799 | 22,829 | 19,184 | -488,347 | 170,377 | -298,786 | -340,799 | -340,799 | -53,392 | -664,349 | 10,063 | -654,286 |
| 期末餘額 | 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 |