GLOBAL TEK — Annual Report 2016

Nov 28, 2017

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 | 551,000 | 551,000 | 423,500 | 0 | 106,751 | 106,751 | 5,705 | 5,705 | | 1,086,956 | | 1,086,956 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,738 | -10,738 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 130,082 | 130,082 | 0 | 0 | | 130,082 | | 130,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,474 | -2,474 | -48,797 | -48,797 | | -51,271 | | -51,271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 127,608 | 127,608 | -48,797 | -48,797 | | 78,811 | | 78,811 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,738 | 116,870 | 127,608 | -48,797 | -48,797 | | 78,811 | | 78,811 |
| 期末餘額 | 551,000 | 551,000 | 423,500 | 10,738 | 223,621 | 234,359 | -43,092 | -43,092 | | 1,165,767 | | 1,165,767 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 441,000 | 56,100 | 497,100 | 170,500 | -3,415 | -3,415 | 15,690 | 15,690 | | 679,875 | | 679,875 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 110,794 | 110,794 | 0 | 0 | | 110,794 | | 110,794 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -628 | -628 | -9,985 | -9,985 | | -10,613 | | -10,613 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 110,166 | 110,166 | -9,985 | -9,985 | | 100,181 | | 100,181 |
| 現金增資 | 110,000 | -56,100 | 53,900 | 253,000 | 0 | 0 | 0 | 0 | | 306,900 | | 306,900 |
| 權益增加（減少）總額 | 110,000 | -56,100 | 53,900 | 253,000 | 110,166 | 110,166 | -9,985 | -9,985 | | 407,081 | | 407,081 |
| 期末餘額 | 551,000 | 0 | 551,000 | 423,500 | 106,751 | 106,751 | 5,705 | 5,705 | | 1,086,956 | | 1,086,956 |