BESTEC — Interim / Quarterly Report 2016

Mar 31, 2017

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105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -19,917 | -19,917 | 0 | 0 | 0 | -19,917 | | -19,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -214 | -214 | -9,440 | -9,440 | 0 | -9,654 | | -9,654 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -20,131 | -20,131 | -9,440 | -9,440 | 0 | -29,571 | | -29,571 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -20,131 | -20,131 | -9,440 | -9,440 | 0 | -29,571 | | -29,571 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -168,763 | -146,403 | 27,117 | 27,117 | -11,003 | 1,122,569 | | 1,122,569 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 87 | 87 | 0 | 0 | 0 | 87 | | 87 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 53 | 53 | 19,812 | 19,812 | 0 | 19,865 | | 19,865 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 140 | 140 | 19,812 | 19,812 | 0 | 19,952 | | 19,952 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,003 | -11,003 | | -11,003 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 140 | 140 | 19,812 | 19,812 | -11,003 | 8,949 | | 8,949 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -148,632 | -126,272 | 36,557 | 36,557 | -11,003 | 1,152,140 | | 1,152,140 |