Scientech — Interim / Quarterly Report 2014

May 14, 2014

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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103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 | 811,390 | 811,390 | 506,999 | 51,309 | 6,824 | 562,548 | 620,681 | -1,108 | -1,108 | | 1,937,962 | | 1,937,962 |
| 期初重編後餘額 | 811,390 | 811,390 | 506,999 | 51,309 | 6,824 | 562,548 | 620,681 | -1,108 | -1,108 | | 1,937,962 | | 1,937,962 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,475 | 5,475 | 0 | 0 | | 5,475 | | 5,475 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,789 | 1,789 | | 1,789 | | 1,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,475 | 5,475 | 1,789 | 1,789 | | 7,264 | | 7,264 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 5,475 | 5,475 | 1,789 | 1,789 | | 7,264 | | 7,264 |
| 期末餘額 | 811,390 | 811,390 | 506,999 | 51,309 | 6,824 | 568,023 | 626,156 | 681 | 681 | | 1,945,226 | | 1,945,226 |

去年同期

| 民國102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 | 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 | 741,230 | 741,230 | 443,557 | 33,688 | 337,816 | 371,504 | -7,724 | -7,724 | | 1,548,567 | | 1,548,567 |
| 期初重編後餘額 | 741,230 | 741,230 | 443,557 | 33,688 | 337,816 | 371,504 | -7,724 | -7,724 | | 1,548,567 | | 1,548,567 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 33,854 | 33,854 | 0 | 0 | | 33,854 | | 33,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,183 | 6,183 | | 6,183 | | 6,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 33,854 | 33,854 | 6,183 | 6,183 | | 40,037 | | 40,037 |
| 現金增資 | 70,160 | 70,160 | 179,416 | 0 | 0 | 0 | 0 | 0 | | 249,576 | | 249,576 |
| 股份基礎給付 | 0 | 0 | 4,015 | 0 | 0 | 0 | 0 | 0 | | 4,015 | | 4,015 |
| 權益增加（減少）總額 | 70,160 | 70,160 | 183,431 | 0 | 33,854 | 33,854 | 6,183 | 6,183 | | 293,628 | | 293,628 |
| 期末餘額 | 811,390 | 811,390 | 626,988 | 33,688 | 371,670 | 405,358 | -1,541 | -1,541 | | 1,842,195 | | 1,842,195 |