PT TECH. — Interim / Quarterly Report 2017

Mar 24, 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105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 | -416,118 | -416,118 | 0 | 0 | 0 | 0 | -416,118 | | -416,118 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 765 | 765 | -183,309 | 0 | -183,309 | 0 | -182,544 | | -182,544 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -415,353 | -415,353 | -183,309 | 0 | -183,309 | 0 | -598,662 | | -598,662 |
| 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 | -415,757 | -415,757 | -183,309 | 0 | -183,309 | 0 | -828,958 | | -828,958 |
| 期末餘額 | 807,072 | 807,072 | 1,485,367 | 365,001 | 60,379 | -272,883 | 152,497 | -66,277 | 0 | -66,277 | -29,566 | 2,349,093 | | 2,349,093 |

去年同期

| 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 |