Patec — Interim / Quarterly Report 2019

Nov 13, 2019

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108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 | 特別盈餘公積 | 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 | 410,964 | 410,964 | 372,244 | 59,408 | 436,784 | 496,192 | -81,706 | -81,706 | -36,097 | 1,161,597 | 188,656 | 1,350,253 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 22,298 | -22,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -4,145 | -4,145 | 0 | 0 | 0 | -4,145 | 0 | -4,145 |
| 普通股股票股利 | 37,304 | 37,304 | 0 | 0 | -37,304 | -37,304 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 49,526 | 49,526 | 0 | 0 | 0 | 49,526 | 12,126 | 61,652 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -28,257 | -28,257 | 0 | -28,257 | -274 | -28,531 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 49,526 | 49,526 | -28,257 | -28,257 | 0 | 21,269 | 11,852 | 33,121 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,193 | -12,193 |
| 權益增加(減少)總額 | 37,304 | 37,304 | 0 | 22,298 | -14,221 | 8,077 | -28,257 | -28,257 | 0 | 17,124 | -341 | 16,783 |
| 期末餘額 | 448,268 | 448,268 | 372,244 | 81,706 | 422,563 | 504,269 | -109,963 | -109,963 | -36,097 | 1,178,721 | 188,315 | 1,367,036 |

去年同期

| 民國107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 | 特別盈餘公積 | 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 | 383,072 | 383,072 | 392,635 | 0 | 409,884 | 409,884 | -59,408 | -59,408 | -36,097 | 1,090,086 | 170,664 | 1,260,750 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 59,408 | -59,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -28,672 | -28,672 | 0 | 0 | 0 | -28,672 | 0 | -28,672 |
| 普通股股票股利 | 28,672 | 28,672 | 0 | 0 | -28,672 | -28,672 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 86,662 | 86,662 | 0 | 0 | 0 | 86,662 | 10,400 | 97,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -26,868 | -26,868 | 0 | -26,868 | -295 | -27,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 86,662 | 86,662 | -26,868 | -26,868 | 0 | 59,794 | 10,105 | 69,899 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,908 | -26,908 | 0 | -26,908 |
| 庫藏股註銷 | -5,000 | -5,000 | -21,908 | 0 | 0 | 0 | 0 | 0 | 26,908 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 208 | 0 | -136 | -136 | 0 | 0 | 0 | 72 | -72 | 0 |
| 股份基礎給付 | 4,220 | 4,220 | 4,655 | 0 | 0 | 0 | 0 | 0 | 0 | 8,875 | 0 | 8,875 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780 | 780 |
| 權益增加(減少)總額 | 27,892 | 27,892 | -17,045 | 59,408 | -30,226 | 29,182 | -26,868 | -26,868 | 0 | 13,161 | 10,813 | 23,974 |
| 期末餘額 | 410,964 | 410,964 | 375,590 | 59,408 | 379,658 | 439,066 | -86,276 | -86,276 | -36,097 | 1,103,247 | 181,477 | 1,284,724 |