G-TECH — Interim / Quarterly Report 2013

Nov 13, 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 | 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 | 2,655,255 | 2,655,255 | 6,274,008 | 113,324 | 1,128,890 | 1,242,214 | 43,741 | 43,741 | | 10,215,218 | 136,740 | 10,351,958 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 66,169 | -66,169 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -265,526 | -265,526 | 0 | 0 | | -265,526 | 0 | -265,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -714,001 | -714,001 | 0 | 0 | | -714,001 | -18,064 | -732,065 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 113,489 | 113,489 | | 113,489 | 2,644 | 116,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -714,001 | -714,001 | 113,489 | 113,489 | | -600,512 | -15,420 | -615,932 |
| 股份基礎給付 | 30,000 | 30,000 | 9,090 | 0 | 0 | 0 | 0 | 0 | | 39,090 | 0 | 39,090 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,254 | 9,254 |
| 權益增加（減少）總額 | 30,000 | 30,000 | 9,090 | 66,169 | -1,045,696 | -979,527 | 113,489 | 113,489 | | -826,948 | -6,166 | -833,114 |
| 期末餘額 | 2,685,255 | 2,685,255 | 6,283,098 | 179,493 | 83,194 | 262,687 | 157,230 | 157,230 | | 9,388,270 | 130,574 | 9,518,844 |

去年同期

| 民國101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 | 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 | 2,355,255 | 2,355,255 | 4,040,708 | 29,129 | 965,839 | 994,968 | 129,370 | 129,370 | 0 | 7,520,301 | 0 | 7,520,301 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,195 | -84,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -423,946 | -423,946 | 0 | 0 | 0 | -423,946 | 0 | -423,946 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 495,636 | 495,636 | 0 | 0 | 0 | 495,636 | -6,027 | 489,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -84,549 | -84,549 | 0 | -84,549 | -1,051 | -85,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 495,636 | 495,636 | -84,549 | -84,549 | 0 | 411,087 | -7,078 | 404,009 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,983 | 144,983 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 84,195 | -12,505 | 71,690 | -84,549 | -84,549 | 0 | -12,859 | 137,905 | 125,046 |
| 期末餘額 | 2,355,255 | 2,355,255 | 4,040,708 | 113,324 | 953,334 | 1,066,658 | 44,821 | 44,821 | 0 | 7,507,442 | 137,905 | 7,645,347 |