PT TECH. — Interim / Quarterly Report 2016

Feb 26, 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104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 | -169,462 | -169,462 | 0 | 0 | 0 | 0 | -169,462 | | -169,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,244 | -5,244 | -52,616 | -10,792 | -63,408 | 0 | -68,652 | | -68,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -174,706 | -174,706 | -52,616 | -10,792 | -63,408 | 0 | -238,114 | | -238,114 |
| 股份基礎給付 | 16,330 | 16,330 | 55,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,295 | | 72,295 |
| 權益增加（減少）總額 | 16,330 | 16,330 | -115,849 | 0 | 0 | -174,706 | -174,706 | -52,616 | -10,792 | -63,408 | 0 | -337,633 | | -337,633 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | -248,207 | -248,207 | 0 | 0 | 0 | 0 | -248,207 | | -248,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -571 | -571 | 97,802 | 10,792 | 108,594 | 0 | 108,023 | | 108,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -248,778 | -248,778 | 97,802 | 10,792 | 108,594 | 0 | -140,184 | | -140,184 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,566 | -29,566 | | -29,566 |
| 股份基礎給付 | 0 | 0 | 16,591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,591 | | 16,591 |
| 權益增加（減少）總額 | 0 | 0 | 16,591 | 9,497 | -78,800 | -264,549 | -333,852 | 97,802 | 10,792 | 108,594 | -29,566 | -238,233 | | -238,233 |
| 期末餘額 | 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 |