PT TECH. — Interim / Quarterly Report 2014

May 9, 2014

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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 850,742 | 850,742 | 1,754,517 | 355,504 | 139,179 | 582,129 | 1,076,812 | 71,846 | 0 | 0 | 71,846 | | 3,753,917 | | 3,753,917 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -71,429 | -71,429 | 0 | 0 | 0 | 0 | | -71,429 | | -71,429 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,895 | 706 | 0 | -10,189 | | -10,189 | | -10,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -71,429 | -71,429 | -10,895 | 706 | 0 | -10,189 | | -81,618 | | -81,618 |
| 股份基礎給付 | 0 | 0 | 4,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,148 | | 4,148 |
| 權益增加（減少）總額 | 0 | 0 | 4,148 | 0 | 0 | -71,429 | -71,429 | -10,895 | 706 | 0 | -10,189 | | -77,470 | | -77,470 |
| 期末餘額 | 850,742 | 850,742 | 1,758,665 | 355,504 | 139,179 | 510,700 | 1,005,383 | 60,951 | 706 | 0 | 61,657 | | 3,676,447 | | 3,676,447 |

去年同期

| 民國102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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 842,319 | 842,319 | 1,785,572 | 355,504 | 60,379 | 561,569 | 977,452 | -126,646 | 0 | -1,255 | -127,901 | | 3,477,442 | | 3,477,442 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -9,656 | -9,656 | 0 | 0 | 0 | 0 | | -9,656 | | -9,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,914 | 0 | 227 | 93,141 | | 93,141 | | 93,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -9,656 | -9,656 | 92,914 | 0 | 227 | 93,141 | | 83,485 | | 83,485 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -9,656 | -9,656 | 92,914 | 0 | 227 | 93,141 | | 83,485 | | 83,485 |
| 期末餘額 | 842,319 | 842,319 | 1,785,572 | 355,504 | 60,379 | 551,913 | 967,796 | -33,732 | 0 | -1,028 | -34,760 | | 3,560,927 | | 3,560,927 |