BESTEC — Interim / Quarterly Report 2013

May 14, 2013

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 | 999,496 | 999,496 | 261,476 | 25,843 | 0 | -7,219 | 18,624 | -15,550 | -15,550 | 0 | 1,264,046 | 0 | 1,264,046 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 22,360 | -22,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -4,189 | -4,189 | 0 | 0 | 0 | -4,189 | 0 | -4,189 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,860 | 8,860 | 0 | 8,860 | 0 | 8,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,189 | -4,189 | 8,860 | 8,860 | 0 | 4,671 | 0 | 4,671 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 22,360 | -26,549 | -4,189 | 8,860 | 8,860 | 0 | 4,671 | 0 | 4,671 |
| 期末餘額 | 999,496 | 999,496 | 261,476 | 25,843 | 22,360 | -33,768 | 14,435 | -6,690 | -6,690 | 0 | 1,268,717 | 0 | 1,268,717 |

去年同期

| 民國101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 | 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 | 999,496 | 999,496 | 261,476 | 158,403 | -106,140 | 52,263 | 0 | 0 | 0 | 1,313,235 | 0 | 1,313,235 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,974 | 1,974 | 0 | 0 | 0 | 1,974 | 0 | 1,974 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,135 | -9,135 | 0 | -9,135 | 0 | -9,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,974 | 1,974 | -9,135 | -9,135 | 0 | -7,161 | 0 | -7,161 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 1,974 | 1,974 | -9,135 | -9,135 | 0 | -7,161 | 0 | -7,161 |
| 期末餘額 | 999,496 | 999,496 | 261,476 | 158,403 | -104,166 | 54,237 | -9,135 | -9,135 | 0 | 1,306,074 | 0 | 1,306,074 |