G-TECH — Interim / Quarterly Report 2015

Mar 30, 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103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 | 2,688,389 | 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 | -2,132,341 | -2,132,341 | 0 | 0 | 0 | | -2,132,341 | -36,632 | -2,168,973 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 102,503 | 0 | 102,503 | | 102,503 | 6,744 | 109,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,132,341 | -2,132,341 | 102,503 | 0 | 102,503 | | -2,029,838 | -29,888 | -2,059,726 |
| 普通股發行－其他 | 0 | 0 | 29,585 | 0 | 0 | 0 | 0 | 20,485 | 20,485 | | 50,070 | 0 | 50,070 |
| 股份基礎給付 | 0 | 0 | 16,361 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,361 | 0 | 16,361 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | -560 | -560 | 560 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -560 | -560 | -197,700 | -179,493 | -1,664,002 | -1,843,495 | 102,503 | 20,485 | 122,988 | | -1,918,767 | -29,888 | -1,948,655 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 普通股發行－其他 | 30,000 | 30,000 | 86,620 | 0 | 0 | 0 | 0 | -69,251 | -69,251 | | 47,369 | 0 | 47,369 |
| 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 |
| 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 |