PT TECH. — Interim / Quarterly Report 2013

Mar 21, 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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -1,255 | -127,901 | | 3,477,442 | | 3,477,442 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 78,800 | -78,800 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發股票股利 | 8,423 | 8,423 | -8,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -33,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,693 | | -33,693 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,977 | 94,977 | 0 | 0 | 0 | | 94,977 | | 94,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,383 | 4,383 | 198,492 | 1,255 | 199,747 | | 204,130 | | 204,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 99,360 | 99,360 | 198,492 | 1,255 | 199,747 | | 299,107 | | 299,107 |
| 股份基礎給付 | 0 | 0 | 11,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,061 | | 11,061 |
| 權益增加（減少）總額 | 8,423 | 8,423 | -31,055 | 0 | 78,800 | 20,560 | 99,360 | 198,492 | 1,255 | 199,747 | | 276,475 | | 276,475 |
| 期末餘額 | 850,742 | 850,742 | 1,754,517 | 355,504 | 139,179 | 582,129 | 1,076,812 | 71,846 | 0 | 71,846 | | 3,753,917 | | 3,753,917 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 800,408 | 800,408 | 1,785,572 | 351,610 | 229,821 | 679,468 | 1,260,899 | 0 | -978 | -978 | | 3,845,901 | | 3,845,901 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,894 | 0 | -3,894 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -169,442 | 169,442 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,110 | -40,110 | 0 | 0 | 0 | | -40,110 | | -40,110 |
| 普通股股票股利 | 40,111 | 40,111 | 0 | 0 | 0 | -40,111 | -40,111 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -202,611 | -202,611 | 0 | 0 | 0 | | -202,611 | | -202,611 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -615 | -615 | -126,646 | -277 | -126,923 | | -127,538 | | -127,538 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -203,226 | -203,226 | -126,646 | -277 | -126,923 | | -330,149 | | -330,149 |
| 股份基礎給付 | 1,800 | 1,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,800 | | 1,800 |
| 權益增加（減少）總額 | 41,911 | 41,911 | 0 | 3,894 | -169,442 | -117,899 | -283,447 | -126,646 | -277 | -126,923 | | -368,459 | | -368,459 |
| 期末餘額 | 842,319 | 842,319 | 1,785,572 | 355,504 | 60,379 | 561,569 | 977,452 | -126,646 | -1,255 | -127,901 | | 3,477,442 | | 3,477,442 |