G-TECH — Interim / Quarterly Report 2015

Aug 14, 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 0 | -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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -3,357,658 | -3,357,658 | 0 | 0 | 0 | 0 | | -3,357,658 | -19,052 | -3,376,710 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,397 | 1,397 | -77,792 | 1,605 | 0 | -76,187 | | -74,790 | -1,613 | -76,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -3,356,261 | -3,356,261 | -77,792 | 1,605 | 0 | -76,187 | | -3,432,448 | -20,665 | -3,453,113 |
| 普通股發行－其他 | 0 | 0 | -20,055 | 0 | 0 | 0 | 0 | 0 | -9,005 | -9,005 | | -29,060 | 0 | -29,060 |
| 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 | 0 | | -14,671 | -21,479 | -36,150 |
| 股份基礎給付 | 0 | 0 | 7,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,333 | 0 | 7,333 |
| 其他 | -952 | -952 | 952 | 0 | 0 | 0 | 0 | 0 | -116,233 | -116,233 | | -116,233 | 0 | -116,233 |
| 權益增加（減少）總額 | -952 | -952 | -2,144,111 | 0 | -1,238,591 | -1,238,591 | -77,792 | 1,605 | -125,238 | -201,425 | | -3,585,079 | -42,144 | -3,627,223 |
| 期末餘額 | 2,686,877 | 2,686,877 | 4,022,278 | 0 | -3,370,932 | -3,370,932 | 257,877 | 1,605 | -174,004 | 85,478 | | 3,423,701 | 53,166 | 3,476,867 |

去年同期

| 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 0 | -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 | 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 | 0 | -65,822 | | -65,822 | 448 | -65,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -857,943 | -857,943 | -65,822 | 0 | 0 | -65,822 | | -923,765 | -16,585 | -940,350 |
| 普通股發行－其他 | 0 | 0 | 21,165 | 0 | 0 | 0 | 0 | 0 | 1,302 | 1,302 | | 22,467 | 0 | 22,467 |
| 股份基礎給付 | 0 | 0 | 6,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,632 | 0 | 6,632 |
| 權益增加（減少）總額 | 0 | 0 | -261,049 | -179,493 | -389,604 | -569,097 | -65,822 | 0 | 1,302 | -64,520 | | -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 | 0 | -67,949 | 99,395 | | 8,032,881 | 108,613 | 8,141,494 |