PT TECH. — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 867,072 | 867,072 | 1,655,259 | 365,001 | 60,379 | 142,874 | 568,254 | 117,032 | 0 | 117,032 | -29,566 | 3,178,051 | | 3,178,051 |
| 資本公積配發現金股利 | 0 | 0 | -83,607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,607 | | -83,607 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -279,678 | -279,678 | 0 | 0 | 0 | 0 | -279,678 | | -279,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147,604 | 0 | -147,604 | 0 | -147,604 | | -147,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -279,678 | -279,678 | -147,604 | 0 | -147,604 | 0 | -427,282 | | -427,282 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -149,040 | -149,040 | | -149,040 |
| 庫藏股註銷 | -60,000 | -60,000 | -88,636 | 0 | 0 | -404 | -404 | 0 | 0 | 0 | 149,040 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 2,351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,351 | | 2,351 |
| 權益增加（減少）總額 | -60,000 | -60,000 | -169,892 | 0 | 0 | -280,082 | -280,082 | -147,604 | 0 | -147,604 | 0 | -657,578 | | -657,578 |
| 期末餘額 | 807,072 | 807,072 | 1,485,367 | 365,001 | 60,379 | -137,208 | 288,172 | -30,572 | 0 | -30,572 | -29,566 | 2,520,473 | | 2,520,473 |

去年同期

| 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 |