Altek — Interim / Quarterly Report 2015

Aug 10, 2015

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104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 | 2,701,358 | 2,701,358 | 2,063,551 | 1,319,477 | 142,456 | 2,964,969 | 4,426,902 | 481,868 | 481,868 | 0 | 9,673,679 | 6,449 | 9,680,128 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,533 | 0 | -27,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -135,127 | 0 | 0 | -135,127 | -135,127 | 0 | 0 | 0 | -270,254 | 0 | -270,254 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,098 | 43,098 | 0 | 0 | 0 | 43,098 | 409 | 43,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -194,856 | -194,856 | 0 | -194,856 | 0 | -194,856 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,098 | 43,098 | -194,856 | -194,856 | 0 | -151,758 | 409 | -151,349 |
| 股份基礎給付 | 1,180 | 1,180 | 4,630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,810 | 0 | 5,810 |
| 權益增加（減少）總額 | 1,180 | 1,180 | -130,497 | 27,533 | 0 | -119,562 | -92,029 | -194,856 | -194,856 | 0 | -416,202 | 409 | -415,793 |
| 期末餘額 | 2,702,538 | 2,702,538 | 1,933,054 | 1,347,010 | 142,456 | 2,845,407 | 4,334,873 | 287,012 | 287,012 | 0 | 9,257,477 | 6,858 | 9,264,335 |

去年同期

| 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 |
| 提列特別盈餘公積 | 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 |