PT TECH. — Interim / Quarterly Report 2018

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -86,279 | -86,279 | 0 | 0 | 0 | -86,279 | -1 | -86,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 37 | 37 | 33,314 | 33,314 | 0 | 33,351 | 1 | 33,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -86,242 | -86,242 | 33,314 | 33,314 | 0 | -52,928 | 0 | -52,928 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -86,242 | -86,242 | 33,314 | 33,314 | 0 | -52,928 | 0 | -52,928 |
| 期末餘額 | 807,522 | 807,522 | 1,437,214 | 92,118 | 60,379 | -329,726 | -177,229 | -58,792 | -58,792 | -34,651 | 1,974,064 | 8 | 1,974,072 |

去年同期

| 民國106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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -64,848 | -64,848 | 0 | 0 | 0 | -64,848 | 0 | -64,848 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91,104 | -91,104 | 0 | -91,104 | 0 | -91,104 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -64,848 | -64,848 | -91,104 | -91,104 | 0 | -155,952 | 0 | -155,952 |
| 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 | 0 | 0 | 0 | -64,848 | -64,848 | -91,104 | -91,104 | 0 | -155,952 | 10 | -155,942 |
| 期末餘額 | 807,072 | 807,072 | 1,485,367 | 365,001 | 60,379 | -337,731 | 87,649 | -157,381 | -157,381 | -29,566 | 2,193,141 | 10 | 2,193,151 |