PT TECH. — Interim / Quarterly Report 2016

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -56,968 | -56,968 | 0 | 0 | 0 | 0 | -56,968 | | -56,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,352 | 0 | -11,352 | 0 | -11,352 | | -11,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -56,968 | -56,968 | -11,352 | 0 | -11,352 | 0 | -68,320 | | -68,320 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,799 | -69,799 | | -69,799 |
| 股份基礎給付 | 0 | 0 | 1,781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,781 | | 1,781 |
| 權益增加（減少）總額 | 0 | 0 | 1,781 | 0 | 0 | -56,968 | -56,968 | -11,352 | 0 | -11,352 | -69,799 | -136,338 | | -136,338 |
| 期末餘額 | 867,072 | 867,072 | 1,657,040 | 365,001 | 60,379 | 85,906 | 511,286 | 105,680 | 0 | 105,680 | -99,365 | 3,041,713 | | 3,041,713 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,026 | 14,026 | 0 | 0 | 0 | 0 | 14,026 | | 14,026 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,962 | -9,672 | -36,634 | 0 | -36,634 | | -36,634 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,026 | 14,026 | -26,962 | -9,672 | -36,634 | 0 | -22,608 | | -22,608 |
| 股份基礎給付 | 0 | 0 | 4,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,149 | | 4,149 |
| 權益增加（減少）總額 | 0 | 0 | 4,149 | 0 | 0 | 14,026 | 14,026 | -26,962 | -9,672 | -36,634 | 0 | -18,459 | | -18,459 |
| 期末餘額 | 850,742 | 850,742 | 1,775,257 | 365,001 | 60,379 | 331,606 | 756,986 | 142,686 | 1,120 | 143,806 | -29,566 | 3,497,225 | | 3,497,225 |