G-TECH — Interim / Quarterly Report 2014

Mar 28, 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102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 | 2,655,255 | 2,655,255 | 6,274,008 | 113,324 | 1,128,890 | 1,242,214 | 43,741 | 0 | 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 | 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 | -1,265,534 | -1,265,534 | 0 | 0 | 0 | | -1,265,534 | -24,458 | -1,289,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 189,425 | 0 | 189,425 | | 189,425 | 3,685 | 193,110 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,265,534 | -1,265,534 | 189,425 | 0 | 189,425 | | -1,076,109 | -20,773 | -1,096,882 |
| 股份基礎給付 | 3,134 | 3,134 | 3,461 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,595 | 0 | 6,595 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,231 | 9,231 |
| 其他 | 30,000 | 30,000 | 86,620 | 0 | 0 | 0 | 0 | -69,251 | -69,251 | | 47,369 | 0 | 47,369 |
| 權益增加（減少）總額 | 33,134 | 33,134 | 90,081 | 66,169 | -1,597,229 | -1,531,060 | 189,425 | -69,251 | 120,174 | | -1,287,671 | -11,542 | -1,299,213 |
| 期末餘額 | 2,688,389 | 2,688,389 | 6,364,089 | 179,493 | -468,339 | -288,846 | 233,166 | -69,251 | 163,915 | | 8,927,547 | 125,198 | 9,052,745 |

去年同期

| 民國101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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -423,946 | -423,946 | 0 | 0 | | -423,946 | 0 | -423,946 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 671,192 | 671,192 | 0 | 0 | | 671,192 | -808 | 670,384 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -85,629 | -85,629 | | -85,629 | 10 | -85,619 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 671,192 | 671,192 | -85,629 | -85,629 | | 585,563 | -798 | 584,765 |
| 現金增資 | 300,000 | 300,000 | 2,215,000 | 0 | 0 | 0 | 0 | 0 | | 2,515,000 | 0 | 2,515,000 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 137,538 | 137,538 |
| 其他 | 0 | 0 | 18,300 | 0 | 0 | 0 | 0 | 0 | | 18,300 | 0 | 18,300 |
| 權益增加（減少）總額 | 300,000 | 300,000 | 2,233,300 | 84,195 | 163,051 | 247,246 | -85,629 | -85,629 | | 2,694,917 | 136,740 | 2,831,657 |
| 期末餘額 | 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 |