Altek — Interim / Quarterly Report 2015

May 5, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,481 | 2,481 | 0 | 0 | 0 | 2,481 | 137 | 2,618 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,926 | -106,926 | 0 | -106,926 | 0 | -106,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,481 | 2,481 | -106,926 | -106,926 | 0 | -104,445 | 137 | -104,308 |
| 股份基礎給付 | 1,180 | 1,180 | 3,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,097 | 0 | 5,097 |
| 權益增加（減少）總額 | 1,180 | 1,180 | 3,917 | 0 | 0 | 2,481 | 2,481 | -106,926 | -106,926 | 0 | -99,348 | 137 | -99,211 |
| 期末餘額 | 2,702,538 | 2,702,538 | 2,067,468 | 1,319,477 | 142,456 | 2,967,450 | 4,429,383 | 374,942 | 374,942 | 0 | 9,574,331 | 6,586 | 9,580,917 |

去年同期

| 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 |