PT TECH. — Interim / Quarterly Report 2018

Mar 29, 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106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 | -243,115 | -243,115 | 0 | 0 | 0 | -243,115 | -2 | -243,117 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -369 | -369 | -25,829 | -25,829 | 0 | -26,198 | 0 | -26,198 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -243,484 | -243,484 | -25,829 | -25,829 | 0 | -269,313 | -2 | -269,315 |
| 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 | -6,000 | -6,000 | -23,566 | 0 | 0 | 0 | 0 | 0 | 0 | 29,566 | 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 | 6,450 | 6,450 | 15,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,917 | 0 | 21,917 |
| 權益增加（減少）總額 | 450 | 450 | -48,153 | -272,883 | 0 | 29,399 | -243,484 | -25,829 | -25,829 | -5,085 | -322,101 | 8 | -322,093 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 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 | -83,607 | | -83,607 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -416,118 | -416,118 | 0 | 0 | 0 | -416,118 | | -416,118 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 765 | 765 | -183,309 | -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 | -183,309 | 0 | -598,662 | | -598,662 |
| 庫藏股買回 | 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 | 149,040 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 2,351 | 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 | -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 | -66,277 | -29,566 | 2,349,093 | | 2,349,093 |