POWERTECH — Interim / Quarterly Report 2017

May 15, 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106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 | 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 | 1,032,244 | 1,032,244 | 291,152 | 299,226 | 18,643 | 157,242 | 475,111 | -6,269 | -6,269 | 0 | 1,792,238 | | 1,792,238 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -21,755 | -21,755 | 0 | 0 | 0 | -21,755 | | -21,755 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,550 | -73,550 | 0 | -73,550 | | -73,550 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -21,755 | -21,755 | -73,550 | -73,550 | 0 | -95,305 | | -95,305 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,837 | -89,837 | | -89,837 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -21,755 | -21,755 | -73,550 | -73,550 | -89,837 | -185,142 | | -185,142 |
| 期末餘額 | 1,032,244 | 1,032,244 | 291,152 | 299,226 | 18,643 | 135,487 | 453,356 | -79,819 | -79,819 | -89,837 | 1,607,096 | | 1,607,096 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -27,397 | -27,397 | 0 | 0 | 0 | -27,397 | | -27,397 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,666 | -13,666 | 0 | -13,666 | | -13,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -27,397 | -27,397 | -13,666 | -13,666 | 0 | -41,063 | | -41,063 |
| 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 | 0 | 0 | -27,397 | -27,397 | -13,666 | -13,666 | 15,387 | -41,063 | | -41,063 |
| 期末餘額 | 1,082,244 | 1,082,244 | 309,497 | 298,290 | 18,643 | 11,659 | 328,592 | 62,468 | 62,468 | 0 | 1,782,801 | | 1,782,801 |