PT TECH. — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 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 | 807,522 | 807,522 | 1,437,214 | 92,118 | 60,379 | -243,484 | -90,987 | -92,106 | -92,106 | -34,651 | 2,026,992 | 8 | 2,027,000 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -92,118 | 0 | 92,118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -249,778 | -249,778 | 0 | 0 | 0 | -249,778 | -1 | -249,779 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 37 | 37 | -39,366 | -39,366 | 0 | -39,329 | 0 | -39,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -249,741 | -249,741 | -39,366 | -39,366 | 0 | -289,107 | -1 | -289,108 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -92,118 | 0 | -157,623 | -249,741 | -39,366 | -39,366 | 0 | -289,107 | -1 | -289,108 |
| 期末餘額 | 807,522 | 807,522 | 1,437,214 | 0 | 60,379 | -401,107 | -340,728 | -131,472 | -131,472 | -34,651 | 1,737,885 | 7 | 1,737,892 |

去年同期

| 民國106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 | 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 | -175,580 | -175,580 | 0 | 0 | 0 | -175,580 | -1 | -175,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,227 | -31,227 | 0 | -31,227 | 0 | -31,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -175,580 | -175,580 | -31,227 | -31,227 | 0 | -206,807 | -1 | -206,808 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,651 | -34,651 | 0 | -34,651 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -40,054 | -272,883 | 0 | 97,303 | -175,580 | -31,227 | -31,227 | -34,651 | -281,512 | 9 | -281,503 |
| 期末餘額 | 807,072 | 807,072 | 1,445,313 | 92,118 | 60,379 | -175,580 | -23,083 | -97,504 | -97,504 | -64,217 | 2,067,581 | 9 | 2,067,590 |