G-TECH — Interim / Quarterly Report 2015

Nov 13, 2015

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104年前3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 | 2,687,829 | 2,687,829 | 6,166,389 | 0 | -2,132,341 | -2,132,341 | 335,669 | -48,766 | 286,903 | | 7,008,780 | 95,310 | 7,104,090 |
| 資本公積彌補虧損 | 0 | 0 | -2,132,341 | 0 | 2,132,341 | 2,132,341 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -3,921,880 | -3,921,880 | 0 | 0 | 0 | | -3,921,880 | -25,752 | -3,947,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,397 | 1,397 | -27,482 | 0 | -27,482 | | -26,085 | 1,766 | -24,319 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -3,920,483 | -3,920,483 | -27,482 | 0 | -27,482 | | -3,947,965 | -23,986 | -3,971,951 |
| 普通股發行－其他 | 0 | 0 | -23,468 | 0 | 0 | 0 | 0 | -917 | -917 | | -24,385 | 0 | -24,385 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -14,671 | -14,671 | 0 | 0 | 0 | | -14,671 | -21,479 | -36,150 |
| 股份基礎給付 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | | 36 | 0 | 36 |
| 其他 | -3,179 | -3,179 | 3,179 | 0 | 0 | 0 | 0 | -116,233 | -116,233 | | -116,233 | 0 | -116,233 |
| 權益增加（減少）總額 | -3,179 | -3,179 | -2,152,594 | 0 | -1,802,813 | -1,802,813 | -27,482 | -117,150 | -144,632 | | -4,103,218 | -45,465 | -4,148,683 |
| 期末餘額 | 2,684,650 | 2,684,650 | 4,013,795 | 0 | -3,935,154 | -3,935,154 | 308,187 | -165,916 | 142,271 | | 2,905,562 | 49,845 | 2,955,407 |

去年同期

| 民國103年前3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 | | 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 |
| 資本公積彌補虧損 | 0 | 0 | -288,846 | 0 | 288,846 | 288,846 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 44,640 | 0 | 0 | 0 | 0 | 0 | 0 | | 44,640 | 0 | 44,640 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,137,088 | -1,137,088 | 0 | 0 | 0 | | -1,137,088 | -26,408 | -1,163,496 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 19,778 | 0 | 19,778 | | 19,778 | 2,826 | 22,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,137,088 | -1,137,088 | 19,778 | 0 | 19,778 | | -1,117,310 | -23,582 | -1,140,892 |
| 普通股發行－其他 | 0 | 0 | 29,586 | 0 | 0 | 0 | 0 | 13,323 | 13,323 | | 42,909 | 0 | 42,909 |
| 股份基礎給付 | 0 | 0 | 12,985 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,985 | 0 | 12,985 |
| 其他 | -500 | -500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -500 | -500 | -201,135 | -179,493 | -668,749 | -848,242 | 19,778 | 13,323 | 33,101 | | -1,016,776 | -23,582 | -1,040,358 |
| 期末餘額 | 2,687,889 | 2,687,889 | 6,162,954 | 0 | -1,137,088 | -1,137,088 | 252,944 | -55,928 | 197,016 | | 7,910,771 | 101,616 | 8,012,387 |