POWERTECH — Interim / Quarterly Report 2016

Nov 11, 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 | 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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -10,822 | -10,822 | 0 | 0 | 0 | -10,822 | | -10,822 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 41,281 | 41,281 | 0 | 0 | 0 | 41,281 | | 41,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,684 | -81,684 | 0 | -81,684 | | -81,684 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 41,281 | 41,281 | -81,684 | -81,684 | 0 | -40,403 | | -40,403 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,345 | -68,345 | | -68,345 |
| 庫藏股註銷 | -8,920 | -8,920 | -6,467 | 0 | 0 | 0 | 0 | 0 | 0 | 15,387 | 0 | | 0 |
| 權益增加（減少）總額 | -8,920 | -8,920 | -6,467 | 936 | 0 | 29,523 | 30,459 | -81,684 | -81,684 | -52,958 | -119,570 | | -119,570 |
| 期末餘額 | 1,082,244 | 1,082,244 | 309,497 | 299,226 | 18,643 | 68,579 | 386,448 | -5,550 | -5,550 | -68,345 | 1,704,294 | | 1,704,294 |

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 | 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 | -18,864 | -18,864 | 0 | 0 | 0 | 0 | 0 | -18,864 | | -18,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,569 | 0 | 0 | 33,569 | 0 | 33,569 | | 33,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,864 | -18,864 | 33,569 | 0 | 0 | 33,569 | 0 | 14,705 | | 14,705 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 4,135 | 0 | -56,366 | -52,231 | 33,569 | 0 | 0 | 33,569 | -45,354 | -64,016 | | -64,016 |
| 期末餘額 | 1,121,164 | 1,121,164 | 331,318 | 298,290 | 18,643 | 10,563 | 327,496 | 111,040 | 0 | 0 | 111,040 | -60,741 | 1,830,277 | | 1,830,277 |