BESTEC — Interim / Quarterly Report 2016

May 16, 2016

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105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 | 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 | 22,360 | -148,632 | -126,272 | 36,557 | 36,557 | -11,003 | 1,152,140 | | 1,152,140 |
| 期初重編後餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -148,632 | -126,272 | 36,557 | 36,557 | -11,003 | 1,152,140 | | 1,152,140 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 34,185 | 34,185 | -10,721 | -10,721 | 0 | 23,464 | | 23,464 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -114,447 | -92,087 | 25,836 | 25,836 | -11,003 | 1,175,604 | | 1,175,604 |

去年同期

| 民國104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 | 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 | 22,360 | -148,772 | -126,412 | 16,745 | 16,745 | 0 | 1,143,191 | | 1,143,191 |
| 期初重編後餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -148,772 | -126,412 | 16,745 | 16,745 | 0 | 1,143,191 | | 1,143,191 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -15,792 | -15,792 | -4,374 | -4,374 | 0 | -20,166 | | -20,166 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -164,564 | -142,204 | 12,371 | 12,371 | 0 | 1,123,025 | | 1,123,025 |