Altek — Interim / Quarterly Report 2019

Mar 20, 2020

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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,057 | 0 | -13,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 10,099 | -10,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,005 | -137,005 | 0 | 0 | 0 | 0 | -137,005 | 0 | -137,005 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,308 | 84,308 | 0 | 0 | 0 | 0 | 84,308 | -88,161 | -3,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,144 | -1,144 | -237,502 | -61,600 | -299,102 | 0 | -300,246 | -14,022 | -314,268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 83,164 | 83,164 | -237,502 | -61,600 | -299,102 | 0 | -215,938 | -102,183 | -318,121 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,271 | 10,271 | 0 | 10,271 | 0 | 10,271 |
| 其他 | 13,500 | 13,500 | 18,090 | 0 | 0 | 0 | 0 | 0 | -31,590 | -31,590 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 13,500 | 13,500 | 18,090 | 13,057 | 10,099 | -76,997 | -53,841 | -237,502 | -82,919 | -320,421 | 0 | -342,672 | -102,183 | -444,855 |
| 期末餘額 | 2,753,613 | 2,753,613 | 2,280,487 | 1,394,151 | 435,679 | 2,394,976 | 4,224,806 | -494,335 | -121,024 | -615,359 | 0 | 8,643,547 | 573,179 | 9,216,726 |

去年同期

| 民國107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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,340 | 0 | -1,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 283,124 | -283,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -135,178 | -135,178 | 0 | 0 | 0 | 0 | -135,178 | 0 | -135,178 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 130,562 | 130,562 | 0 | 0 | 0 | 0 | 130,562 | 42,588 | 173,150 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 427 | 427 | 26,291 | -12,790 | 13,501 | 0 | 13,928 | 13,195 | 27,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,989 | 130,989 | 26,291 | -12,790 | 13,501 | 0 | 144,490 | 55,783 | 200,273 |
| 股份基礎給付 | 3,200 | 3,200 | 6,624 | 0 | 0 | 0 | 0 | 0 | 14,060 | 14,060 | 0 | 23,884 | 0 | 23,884 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,007 | -10,007 |
| 其他 | -1,275 | -1,275 | -919 | 0 | 0 | 0 | 0 | 0 | 3,440 | 3,440 | 96,138 | 97,384 | 0 | 97,384 |
| 權益增加(減少)總額 | 1,925 | 1,925 | 5,705 | 1,340 | 283,124 | -288,653 | -4,189 | 26,291 | 4,710 | 31,001 | 96,138 | 130,580 | 45,776 | 176,356 |
| 期末餘額 | 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 |