G-TECH — Interim / Quarterly Report 2014

May 14, 2014

公開資訊觀測站

合併權益變動表

本資料由正達公司提供

「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103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -420,853 | -420,853 | 0 | 0 | 0 | 0 | -420,853 | -7,073 | -427,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,316 | 0 | -4,316 | 0 | -4,316 | 2,765 | -1,551 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -420,853 | -420,853 | -4,316 | 0 | -4,316 | 0 | -425,169 | -4,308 | -429,477 |
| 股份基礎給付 | 0 | 0 | 1,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,517 | 0 | 1,517 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,451 | 9,451 | 0 | 9,451 | 0 | 9,451 |
| 權益增加（減少）總額 | 0 | 0 | 1,517 | 0 | -420,853 | -420,853 | -4,316 | 9,451 | 5,135 | 0 | -414,201 | -4,308 | -418,509 |
| 期末餘額 | 2,688,389 | 2,688,389 | 6,365,606 | 179,493 | -889,192 | -709,699 | 228,850 | -59,800 | 169,050 | 0 | 8,513,346 | 120,890 | 8,634,236 |

去年同期

| 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 |