G-TECH — Interim / Quarterly Report 2015

May 15, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -382,902 | -382,902 | 0 | 0 | 0 | 0 | | -382,902 | -10,180 | -393,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,397 | 1,397 | -28,120 | -1,582 | 0 | -29,702 | | -28,305 | -236 | -28,541 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -381,505 | -381,505 | -28,120 | -1,582 | 0 | -29,702 | | -411,207 | -10,416 | -421,623 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90 | -90 | | -90 | 0 | -90 |
| 股份基礎給付 | 0 | 0 | 7,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,268 | 0 | 7,268 |
| 權益增加（減少）總額 | 0 | 0 | 7,268 | 0 | -381,505 | -381,505 | -28,120 | -1,582 | -90 | -29,792 | | -404,029 | -10,416 | -414,445 |
| 期末餘額 | 2,687,829 | 2,687,829 | 6,173,657 | 0 | -2,513,846 | -2,513,846 | 307,549 | -1,582 | -48,856 | 257,111 | | 6,604,751 | 84,894 | 6,689,645 |

去年同期

| 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 | 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 |
| 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 | 0 | -4,316 | | -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 | 0 | -4,316 | | -425,169 | -4,308 | -429,477 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,451 | 9,451 | | 9,451 | 0 | 9,451 |
| 股份基礎給付 | 0 | 0 | 1,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,517 | 0 | 1,517 |
| 權益增加（減少）總額 | 0 | 0 | 1,517 | 0 | -420,853 | -420,853 | -4,316 | 0 | 9,451 | 5,135 | | -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 | 0 | -59,800 | 169,050 | | 8,513,346 | 120,890 | 8,634,236 |