POWERTECH — Interim / Quarterly Report 2021

May 11, 2021

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110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 | 967,244 | 967,244 | 205,611 | 324,973 | 60,721 | 20,003 | 405,697 | -112,020 | -112,020 | 0 | 1,466,532 | | 1,466,532 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -34,597 | -34,597 | 0 | 0 | 0 | -34,597 | | -34,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,544 | -5,544 | 0 | -5,544 | | -5,544 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -34,597 | -34,597 | -5,544 | -5,544 | 0 | -40,141 | | -40,141 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -34,597 | -34,597 | -5,544 | -5,544 | 0 | -40,141 | | -40,141 |
| 期末餘額 | 967,244 | 967,244 | 205,611 | 324,973 | 60,721 | -14,594 | 371,100 | -117,564 | -117,564 | 0 | 1,426,391 | | 1,426,391 |

去年同期

| 民國109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 | 982,244 | 982,244 | 236,552 | 322,369 | 36,605 | 26,720 | 385,694 | -112,041 | -112,041 | 0 | 1,492,449 | | 1,492,449 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -48,347 | -48,347 | 0 | 0 | 0 | -48,347 | | -48,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,476 | -8,476 | 0 | -8,476 | | -8,476 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -48,347 | -48,347 | -8,476 | -8,476 | 0 | -56,823 | | -56,823 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,323 | -7,323 | | -7,323 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -48,347 | -48,347 | -8,476 | -8,476 | -7,323 | -64,146 | | -64,146 |
| 期末餘額 | 982,244 | 982,244 | 236,552 | 322,369 | 36,605 | -21,627 | 337,347 | -120,517 | -120,517 | -7,323 | 1,428,303 | | 1,428,303 |