BESTEC — Interim / Quarterly Report 2013

Mar 31, 2014

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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 | 0 | -25,843 | 0 | 25,843 | 0 | 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 |
| 資本公積彌補虧損 | 0 | 0 | -8,114 | 0 | 0 | 8,114 | 8,114 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -119,559 | -119,559 | 0 | 0 | | -119,559 | | -119,559 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 281 | 281 | 6,815 | 6,815 | | 7,096 | | 7,096 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -119,278 | -119,278 | 6,815 | 6,815 | | -112,463 | | -112,463 |
| 權益增加（減少）總額 | 0 | 0 | -8,114 | -25,843 | 22,360 | -107,681 | -111,164 | 6,815 | 6,815 | | -112,463 | | -112,463 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 0 | 22,360 | -114,900 | -92,540 | -8,735 | -8,735 | | 1,151,583 | | 1,151,583 |

去年同期

| 民國101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 | 0 | -106,140 | 52,263 | 0 | 0 | | 1,313,235 | | 1,313,235 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -132,560 | 0 | 132,560 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -33,612 | -33,612 | 0 | 0 | | -33,612 | | -33,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -27 | -27 | -15,550 | -15,550 | | -15,577 | | -15,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -33,639 | -33,639 | -15,550 | -15,550 | | -49,189 | | -49,189 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -132,560 | 0 | 98,921 | -33,639 | -15,550 | -15,550 | | -49,189 | | -49,189 |
| 期末餘額 | 999,496 | 999,496 | 261,476 | 25,843 | 0 | -7,219 | 18,624 | -15,550 | -15,550 | | 1,264,046 | | 1,264,046 |