BESTEC — Interim / Quarterly Report 2014

Nov 14, 2014

公開資訊觀測站

合併權益變動表

本資料由聯德公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3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 | 253,362 | 0 | 22,360 | -114,900 | -92,540 | -8,735 | -8,735 | | 1,151,583 | | 1,151,583 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -80,346 | -80,346 | 0 | 0 | | -80,346 | | -80,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,918 | 8,918 | | 8,918 | | 8,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -80,346 | -80,346 | 8,918 | 8,918 | | -71,428 | | -71,428 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -80,346 | -80,346 | 8,918 | 8,918 | | -71,428 | | -71,428 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 0 | 22,360 | -195,246 | -172,886 | 183 | 183 | | 1,080,155 | | 1,080,155 |

去年同期

| 民國102年前3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 | | 1,264,046 | | 1,264,046 |
| 法定盈餘公積彌補虧損 | 0 | 0 | -8,114 | -25,843 | 0 | 33,957 | 8,114 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 22,360 | -22,360 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -78,795 | -78,795 | 0 | 0 | | -78,795 | | -78,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,716 | 4,716 | | 4,716 | | 4,716 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -78,795 | -78,795 | 4,716 | 4,716 | | -74,079 | | -74,079 |
| 權益增加（減少）總額 | 0 | 0 | -8,114 | -25,843 | 22,360 | -67,198 | -70,681 | 4,716 | 4,716 | | -74,079 | | -74,079 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 0 | 22,360 | -74,417 | -52,057 | -10,834 | -10,834 | | 1,189,967 | | 1,189,967 |