G-TECH — Interim / Quarterly Report 2013

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -265,526 | -265,526 | 0 | 0 | 0 | -265,526 | 0 | -265,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -341,075 | -341,075 | 0 | 0 | 0 | -341,075 | -6,713 | -347,788 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 154,104 | 154,104 | 0 | 154,104 | 5,053 | 159,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -341,075 | -341,075 | 154,104 | 154,104 | 0 | -186,971 | -1,660 | -188,631 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 66,169 | -672,770 | -606,601 | 154,104 | 154,104 | 0 | -452,497 | -1,660 | -454,157 |
| 期末餘額 | 2,655,255 | 2,655,255 | 6,274,008 | 179,493 | 456,120 | 635,613 | 197,845 | 197,845 | 0 | 9,762,721 | 135,080 | 9,897,801 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 360,516 | 360,516 | 0 | 0 | 0 | 360,516 | -4,693 | 355,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -51,157 | -51,157 | 0 | -51,157 | 3,320 | -47,837 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 360,516 | 360,516 | -51,157 | -51,157 | 0 | 309,359 | -1,373 | 307,986 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143,455 | 143,455 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 84,195 | -147,625 | -63,430 | -51,157 | -51,157 | 0 | -114,587 | 142,082 | 27,495 |
| 期末餘額 | 2,355,255 | 2,355,255 | 4,040,708 | 113,324 | 818,214 | 931,538 | 78,213 | 78,213 | 0 | 7,405,714 | 142,082 | 7,547,796 |