G-TECH — Interim / Quarterly Report 2014

Aug 13, 2014

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103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 | 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 | 2,688,389 | 2,688,389 | 6,364,089 | 179,493 | -468,339 | -288,846 | 233,166 | -69,251 | 163,915 | 0 | 8,927,547 | 125,198 | 9,052,745 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -179,493 | 179,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -288,846 | 0 | 288,846 | 288,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -857,943 | -857,943 | 0 | 0 | 0 | 0 | -857,943 | -17,033 | -874,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -65,822 | 0 | -65,822 | 0 | -65,822 | 448 | -65,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -857,943 | -857,943 | -65,822 | 0 | -65,822 | 0 | -923,765 | -16,585 | -940,350 |
| 股份基礎給付 | 0 | 0 | 6,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,632 | 0 | 6,632 |
| 其他 | 0 | 0 | 21,165 | 0 | 0 | 0 | 0 | 1,302 | 1,302 | 0 | 22,467 | 0 | 22,467 |
| 權益增加（減少）總額 | 0 | 0 | -261,049 | -179,493 | -389,604 | -569,097 | -65,822 | 1,302 | -64,520 | 0 | -894,666 | -16,585 | -911,251 |
| 期末餘額 | 2,688,389 | 2,688,389 | 6,103,040 | 0 | -857,943 | -857,943 | 167,344 | -67,949 | 99,395 | 0 | 8,032,881 | 108,613 | 8,141,494 |

去年同期

| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |