POWERTECH — Interim / Quarterly Report 2015

May 15, 2015

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104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 | 1,121,164 | 1,121,164 | 331,318 | 294,155 | 18,643 | 66,929 | 379,727 | 77,471 | 77,471 | -15,387 | 1,894,293 | | 1,894,293 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -31,950 | -31,950 | 0 | 0 | 0 | -31,950 | | -31,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,471 | -14,471 | 0 | -14,471 | | -14,471 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -31,950 | -31,950 | -14,471 | -14,471 | 0 | -46,421 | | -46,421 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -31,950 | -31,950 | -14,471 | -14,471 | 0 | -46,421 | | -46,421 |
| 期末餘額 | 1,121,164 | 1,121,164 | 331,318 | 294,155 | 18,643 | 34,979 | 347,777 | 63,000 | 63,000 | -15,387 | 1,847,872 | | 1,847,872 |

去年同期

| 民國103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 | 1,121,164 | 1,121,164 | 329,338 | 294,155 | 51,485 | -8,286 | 337,354 | 15,746 | 15,746 | -21,738 | 1,781,864 | | 1,781,864 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -30,992 | -30,992 | 0 | 0 | 0 | -30,992 | | -30,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,287 | 7,287 | 0 | 7,287 | | 7,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -30,992 | -30,992 | 7,287 | 7,287 | 0 | -23,705 | | -23,705 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -30,992 | -30,992 | 7,287 | 7,287 | 0 | -23,705 | | -23,705 |
| 期末餘額 | 1,121,164 | 1,121,164 | 329,338 | 294,155 | 51,485 | -39,278 | 306,362 | 23,033 | 23,033 | -21,738 | 1,758,159 | | 1,758,159 |