G-TECH — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | 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 | 2,684,419 | 2,684,419 | 3,986,223 | -5,154,205 | -5,154,205 | 290,710 | 0 | -110,719 | 179,991 | | 1,696,428 | 33,718 | 1,730,146 |
| 資本公積彌補虧損 | 0 | 0 | -3,889,298 | 3,889,298 | 3,889,298 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -172,956 | -172,956 | 0 | 0 | 0 | 0 | | -172,956 | -13,160 | -186,116 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -17,737 | 0 | 0 | -17,737 | | -17,737 | -1,044 | -18,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | -172,956 | -172,956 | -17,737 | 0 | 0 | -17,737 | | -190,693 | -14,204 | -204,897 |
| 減資彌補虧損 | -984,728 | -984,728 | 0 | 984,728 | 984,728 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | -12,066 | 0 | 0 | 0 | 0 | 0 | 0 | | -12,066 | 0 | -12,066 |
| 其他 | -3,276 | -3,276 | 15,379 | 0 | 0 | 0 | 0 | 6,461 | 6,461 | | 18,564 | 0 | 18,564 |
| 權益增加（減少）總額 | -988,004 | -988,004 | -3,885,985 | 4,701,070 | 4,701,070 | -17,737 | 0 | 6,461 | -11,276 | | -184,195 | -14,204 | -198,399 |
| 期末餘額 | 1,696,415 | 1,696,415 | 100,238 | -453,135 | -453,135 | 272,973 | 0 | -104,258 | 168,715 | | 1,512,233 | 19,514 | 1,531,747 |

去年同期

| 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 | 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 | -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 | 2,132,341 | 2,132,341 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -3,921,880 | -3,921,880 | 0 | 0 | 0 | 0 | | -3,921,880 | -25,752 | -3,947,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 1,397 | 1,397 | -27,482 | 0 | 0 | -27,482 | | -26,085 | 1,766 | -24,319 |
| 本期綜合損益總額 | 0 | 0 | 0 | -3,920,483 | -3,920,483 | -27,482 | 0 | 0 | -27,482 | | -3,947,965 | -23,986 | -3,971,951 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 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 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | | 36 | 0 | 36 |
| 其他 | -3,179 | -3,179 | -20,289 | 0 | 0 | 0 | 0 | -117,150 | -117,150 | | -140,618 | 0 | -140,618 |
| 權益增加（減少）總額 | -3,179 | -3,179 | -2,152,594 | -1,802,813 | -1,802,813 | -27,482 | 0 | -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 | -3,935,154 | -3,935,154 | 308,187 | 0 | -165,916 | 142,271 | | 2,905,562 | 49,845 | 2,955,407 |