POWERTECH — Annual Report 2016

Mar 31, 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 | 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 | 重估增值 | 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 | 1,091,164 | 1,091,164 | 315,964 | 298,290 | 18,643 | 39,056 | 355,989 | 76,134 | 0 | 0 | 76,134 | -15,387 | 1,823,864 | | 1,823,864 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 936 | 0 | -936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -10,822 | -10,822 | 0 | 0 | 0 | 0 | 0 | -10,822 | | -10,822 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,903 | 129,903 | 0 | 0 | 0 | 0 | 0 | 129,903 | | 129,903 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 41 | 41 | -82,403 | 0 | 0 | -82,403 | 0 | -82,362 | | -82,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,944 | 129,944 | -82,403 | 0 | 0 | -82,403 | 0 | 47,541 | | 47,541 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,345 | -68,345 | | -68,345 |
| 庫藏股註銷 | -58,920 | -58,920 | -24,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,732 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | -58,920 | -58,920 | -24,812 | 936 | 0 | 118,186 | 119,122 | -82,403 | 0 | 0 | -82,403 | 15,387 | -31,626 | | -31,626 |
| 期末餘額 | 1,032,244 | 1,032,244 | 291,152 | 299,226 | 18,643 | 157,242 | 475,111 | -6,269 | 0 | 0 | -6,269 | 0 | 1,792,238 | | 1,792,238 |

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 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 重估增值 | 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 | 1,121,164 | 1,121,164 | 331,318 | 294,155 | 18,643 | 66,929 | 379,727 | 77,471 | 0 | 0 | 77,471 | -15,387 | 1,894,293 | | 1,894,293 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,135 | 0 | -4,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -33,367 | -33,367 | 0 | 0 | 0 | 0 | 0 | -33,367 | | -33,367 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,359 | 9,359 | 0 | 0 | 0 | 0 | 0 | 9,359 | | 9,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 270 | 270 | -1,337 | 0 | 0 | -1,337 | 0 | -1,067 | | -1,067 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,629 | 9,629 | -1,337 | 0 | 0 | -1,337 | 0 | 8,292 | | 8,292 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,354 | -45,354 | | -45,354 |
| 庫藏股註銷 | -30,000 | -30,000 | -15,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,354 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | -30,000 | -30,000 | -15,354 | 4,135 | 0 | -27,873 | -23,738 | -1,337 | 0 | 0 | -1,337 | 0 | -70,429 | | -70,429 |
| 期末餘額 | 1,091,164 | 1,091,164 | 315,964 | 298,290 | 18,643 | 39,056 | 355,989 | 76,134 | 0 | 0 | 76,134 | -15,387 | 1,823,864 | | 1,823,864 |