PT TECH. — Interim / Quarterly Report 2015

Aug 14, 2015

公開資訊觀測站

合併權益變動表

本資料由柏騰公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 17,888 | 17,888 | 0 | 0 | 0 | 0 | 17,888 | | 17,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,036 | -9,270 | -76,306 | 0 | -76,306 | | -76,306 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,888 | 17,888 | -67,036 | -9,270 | -76,306 | 0 | -58,418 | | -58,418 |
| 股份基礎給付 | 14,730 | 14,730 | 47,867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,597 | | 62,597 |
| 權益增加（減少）總額 | 14,730 | 14,730 | -123,947 | 0 | 0 | 17,888 | 17,888 | -67,036 | -9,270 | -76,306 | 0 | -167,635 | | -167,635 |
| 期末餘額 | 865,472 | 865,472 | 1,647,161 | 365,001 | 60,379 | 335,468 | 760,848 | 102,612 | 1,522 | 104,134 | -29,566 | 3,348,049 | | 3,348,049 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -78,800 | 78,800 | 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 | | -85,074 | | -85,074 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -147,856 | -147,856 | 0 | 0 | 0 | | -147,856 | | -147,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,605 | 3,766 | -60,839 | | -60,839 | | -60,839 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -147,856 | -147,856 | -64,605 | 3,766 | -60,839 | | -208,695 | | -208,695 |
| 股份基礎給付 | 0 | 0 | 8,296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,296 | | 8,296 |
| 權益增加（減少）總額 | 0 | 0 | 8,296 | 9,497 | -78,800 | -163,627 | -232,930 | -64,605 | 3,766 | -60,839 | | -285,473 | | -285,473 |
| 期末餘額 | 850,742 | 850,742 | 1,762,813 | 365,001 | 60,379 | 418,502 | 843,882 | 7,241 | 3,766 | 11,007 | | 3,468,444 | | 3,468,444 |