PT TECH. — Interim / Quarterly Report 2017

Aug 11, 2017

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106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 | 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 | 807,072 | 807,072 | 1,485,367 | 365,001 | 60,379 | -272,883 | 152,497 | -66,277 | -66,277 | -29,566 | 2,349,093 | 0 | 2,349,093 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -272,883 | 0 | 272,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -40,054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,054 | 0 | -40,054 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -113,503 | -113,503 | 0 | 0 | 0 | -113,503 | 0 | -113,503 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,903 | -57,903 | 0 | -57,903 | 0 | -57,903 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -113,503 | -113,503 | -57,903 | -57,903 | 0 | -171,406 | 0 | -171,406 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,963 | -24,963 | 0 | -24,963 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
| 權益增加（減少）總額 | 0 | 0 | -40,054 | -272,883 | 0 | 159,380 | -113,503 | -57,903 | -57,903 | -24,963 | -236,423 | 10 | -236,413 |
| 期末餘額 | 807,072 | 807,072 | 1,445,313 | 92,118 | 60,379 | -113,503 | 38,994 | -124,180 | -124,180 | -54,529 | 2,112,670 | 10 | 2,112,680 |

去年同期

| 民國105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 | 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 | -204,916 | -204,916 | 0 | 0 | 0 | 0 | -204,916 | | -204,916 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,871 | 0 | -73,871 | 0 | -73,871 | | -73,871 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -204,916 | -204,916 | -73,871 | 0 | -73,871 | 0 | -278,787 | | -278,787 |
| 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 | -25,000 | -25,000 | -47,079 | 0 | 0 | -404 | -404 | 0 | 0 | 0 | 72,483 | 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 | -25,000 | -25,000 | -128,335 | 0 | 0 | -205,320 | -205,320 | -73,871 | 0 | -73,871 | -76,557 | -509,083 | | -509,083 |
| 期末餘額 | 842,072 | 842,072 | 1,526,924 | 365,001 | 60,379 | -62,446 | 362,934 | 43,161 | 0 | 43,161 | -106,123 | 2,668,968 | | 2,668,968 |