G-TECH — Interim / Quarterly Report 2013

May 16, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 81,328 | 81,328 | 0 | 0 | 0 | 81,328 | 738 | 82,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 92,644 | 92,644 | 0 | 92,644 | 3,860 | 96,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 81,328 | 81,328 | 92,644 | 92,644 | 0 | 173,972 | 4,598 | 178,570 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 81,328 | 81,328 | 92,644 | 92,644 | 0 | 173,972 | 4,598 | 178,570 |
| 期末餘額 | 2,655,255 | 2,655,255 | 6,274,008 | 113,324 | 1,210,218 | 1,323,542 | 136,385 | 136,385 | 0 | 10,389,190 | 141,338 | 10,530,528 |

去年同期

| 民國101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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 219,524 | 219,524 | 0 | 0 | 0 | 219,524 | 0 | 219,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -61,602 | -61,602 | 0 | -61,602 | 0 | -61,602 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 219,524 | 219,524 | -61,602 | -61,602 | 0 | 157,922 | 0 | 157,922 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 219,524 | 219,524 | -61,602 | -61,602 | 0 | 157,922 | 0 | 157,922 |
| 期末餘額 | 2,355,255 | 2,355,255 | 4,040,708 | 29,129 | 1,185,363 | 1,214,492 | 67,768 | 67,768 | 0 | 7,678,223 | 0 | 7,678,223 |