Altek — Interim / Quarterly Report 2019

May 10, 2019

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108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 | 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 | 2,740,113 | 2,740,113 | 2,262,397 | 1,381,094 | 425,580 | 2,471,973 | 4,278,647 | -256,833 | -38,105 | -294,938 | 0 | 8,986,219 | 675,362 | 9,661,581 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,193 | 26,193 | 0 | 0 | 0 | 0 | 26,193 | -25,151 | 1,042 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,240 | 3,728 | 109,968 | 0 | 109,968 | 3,002 | 112,970 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,193 | 26,193 | 106,240 | 3,728 | 109,968 | 0 | 136,161 | -22,149 | 114,012 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,620 | 1,620 | 0 | 1,620 | 0 | 1,620 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 26,193 | 26,193 | 106,240 | 5,348 | 111,588 | 0 | 137,781 | -22,149 | 115,632 |
| 期末餘額 | 2,740,113 | 2,740,113 | 2,262,397 | 1,381,094 | 425,580 | 2,498,166 | 4,304,840 | -150,593 | -32,757 | -183,350 | 0 | 9,124,000 | 653,213 | 9,777,213 |

去年同期

| 民國107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 | 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 | 2,738,188 | 2,738,188 | 2,256,692 | 1,379,754 | 142,456 | 2,737,026 | 4,259,236 | -283,124 | -19,215 | -302,339 | -96,138 | 8,855,639 | 629,586 | 9,485,225 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 23,600 | 23,600 | 0 | -23,600 | -23,600 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 2,738,188 | 2,738,188 | 2,256,692 | 1,379,754 | 142,456 | 2,760,626 | 4,282,836 | -283,124 | -42,815 | -325,939 | -96,138 | 8,855,639 | 629,586 | 9,485,225 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -27,153 | -27,153 | 0 | 0 | 0 | 0 | -27,153 | 30,735 | 3,582 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -119 | -119 | 15,417 | 4,080 | 19,497 | 0 | 19,378 | -10,120 | 9,258 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -27,272 | -27,272 | 15,417 | 4,080 | 19,497 | 0 | -7,775 | 20,615 | 12,840 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,852 | 5,852 | 0 | 5,852 | 0 | 5,852 |
| 其他 | -300 | -300 | -504 | 0 | 0 | 0 | 0 | 0 | 804 | 804 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -300 | -300 | -504 | 0 | 0 | -27,272 | -27,272 | 15,417 | 10,736 | 26,153 | 0 | -1,923 | 20,615 | 18,692 |
| 期末餘額 | 2,737,888 | 2,737,888 | 2,256,188 | 1,379,754 | 142,456 | 2,733,354 | 4,255,564 | -267,707 | -32,079 | -299,786 | -96,138 | 8,853,716 | 650,201 | 9,503,917 |