INVENTEC — 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 | 備供出售金融資產未實現（損）益 | 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 | 35,874,751 | 35,874,751 | 2,920,718 | 7,644,271 | 8,129,064 | 15,773,335 | 2,868,962 | 140,272 | 3,009,234 | | 57,578,038 | 6,844,752 | 64,422,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,452,970 | 1,452,970 | 0 | 0 | 0 | | 1,452,970 | -168,664 | 1,284,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -461,744 | 248,124 | -213,620 | | -213,620 | 151 | -213,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,452,970 | 1,452,970 | -461,744 | 248,124 | -213,620 | | 1,239,350 | -168,513 | 1,070,837 |
| 其他 | 0 | 0 | 993 | 0 | 0 | 0 | 0 | 0 | 0 | | 993 | 1,024 | 2,017 |
| 權益增加（減少）總額 | 0 | 0 | 993 | 0 | 1,452,970 | 1,452,970 | -461,744 | 248,124 | -213,620 | | 1,240,343 | -167,489 | 1,072,854 |
| 期末餘額 | 35,874,751 | 35,874,751 | 2,921,711 | 7,644,271 | 9,582,034 | 17,226,305 | 2,407,218 | 388,396 | 2,795,614 | | 58,818,381 | 6,677,263 | 65,495,644 |

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 | 備供出售金融資產未實現（損）益 | 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 | 35,874,751 | 35,874,751 | 2,895,677 | 6,936,854 | 7,488,577 | 14,425,431 | 1,495,109 | 146,155 | 1,641,264 | | 54,837,123 | 6,975,065 | 61,812,188 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,893,547 | 1,893,547 | 0 | 0 | 0 | | 1,893,547 | 53,136 | 1,946,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 244,107 | 97,248 | 341,355 | | 341,355 | 240 | 341,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,893,547 | 1,893,547 | 244,107 | 97,248 | 341,355 | | 2,234,902 | 53,376 | 2,288,278 |
| 其他 | 0 | 0 | 764 | 0 | 0 | 0 | 0 | 0 | 0 | | 764 | 75 | 839 |
| 權益增加（減少）總額 | 0 | 0 | 764 | 0 | 1,893,547 | 1,893,547 | 244,107 | 97,248 | 341,355 | | 2,235,666 | 53,451 | 2,289,117 |
| 期末餘額 | 35,874,751 | 35,874,751 | 2,896,441 | 6,936,854 | 9,382,124 | 16,318,978 | 1,739,216 | 243,403 | 1,982,619 | | 57,072,789 | 7,028,516 | 64,101,305 |