PT TECH. — Interim / Quarterly Report 2015

Nov 13, 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年前3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 | 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 | 1,771,108 | 365,001 | 60,379 | 317,580 | 742,960 | 169,648 | 10,792 | 180,440 | -29,566 | 3,515,684 | | 3,515,684 |
| 資本公積配發現金股利 | 0 | 0 | -171,814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171,814 | | -171,814 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -26,230 | -26,230 | 0 | 0 | 0 | 0 | -26,230 | | -26,230 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,426 | -8,764 | 37,662 | 0 | 37,662 | | 37,662 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,230 | -26,230 | 46,426 | -8,764 | 37,662 | 0 | 11,432 | | 11,432 |
| 股份基礎給付 | 16,330 | 16,330 | 54,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,480 | | 70,480 |
| 權益增加（減少）總額 | 16,330 | 16,330 | -117,664 | 0 | 0 | -26,230 | -26,230 | 46,426 | -8,764 | 37,662 | 0 | -89,902 | | -89,902 |
| 期末餘額 | 867,072 | 867,072 | 1,653,444 | 365,001 | 60,379 | 291,350 | 716,730 | 216,074 | 2,028 | 218,102 | -29,566 | 3,425,782 | | 3,425,782 |

去年同期

| 民國103年前3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 | 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 | 71,846 | 0 | 3,753,917 | | 3,753,917 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,497 | 0 | -9,497 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -78,800 | 78,800 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -85,074 | -85,074 | 0 | 0 | 0 | 0 | -85,074 | | -85,074 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -215,128 | -215,128 | 0 | 0 | 0 | 0 | -215,128 | | -215,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,597 | 6,936 | 14,533 | 0 | 14,533 | | 14,533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -215,128 | -215,128 | 7,597 | 6,936 | 14,533 | 0 | -200,595 | | -200,595 |
| 股份基礎給付 | 0 | 0 | 12,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,443 | | 12,443 |
| 權益增加（減少）總額 | 0 | 0 | 12,443 | 9,497 | -78,800 | -230,899 | -300,202 | 7,597 | 6,936 | 14,533 | 0 | -273,226 | | -273,226 |
| 期末餘額 | 850,742 | 850,742 | 1,766,960 | 365,001 | 60,379 | 351,230 | 776,610 | 79,443 | 6,936 | 86,379 | 0 | 3,480,691 | | 3,480,691 |