Silitech — Interim / Quarterly Report 2015

Nov 11, 2015

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104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 | 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 | 1,893,838 | 1,893,838 | 762,686 | 1,095,168 | 801,532 | 1,896,700 | 185,286 | 79 | 185,365 | 0 | 4,738,589 | 54,329 | 4,792,918 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 10,647 | 10,647 | 0 | 0 | 0 | 0 | 10,647 | 0 | 10,647 |
| 期初重編後餘額 | 1,893,838 | 1,893,838 | 762,686 | 1,095,168 | 812,179 | 1,907,347 | 185,286 | 79 | 185,365 | 0 | 4,749,236 | 54,329 | 4,803,565 |
| 資本公積配發現金股利 | 0 | 0 | -227,261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227,261 | 0 | -227,261 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 155,363 | 155,363 | 0 | 0 | 0 | 0 | 155,363 | -25,803 | 129,560 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 10,828 | 28 | 10,856 | 0 | 10,856 | 54 | 10,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 155,363 | 155,363 | 10,828 | 28 | 10,856 | 0 | 166,219 | -25,749 | 140,470 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234,654 | -234,654 | 0 | -234,654 |
| 權益增加（減少）總額 | 0 | 0 | -227,261 | 0 | 155,363 | 155,363 | 10,828 | 28 | 10,856 | -234,654 | -295,696 | -25,749 | -321,445 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,095,168 | 967,542 | 2,062,710 | 196,114 | 107 | 196,221 | -234,654 | 4,453,540 | 28,580 | 4,482,120 |

去年同期

| 民國103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 | 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 | 1,877,057 | 1,877,057 | 753,817 | 1,068,394 | 137,715 | 2,274,142 | 3,480,251 | 78,558 | 43 | 78,601 | | 6,189,726 | 69,166 | 6,258,892 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 13,228 | 13,228 | 0 | 0 | 0 | | 13,228 | 0 | 13,228 |
| 期初重編後餘額 | 1,877,057 | 1,877,057 | 753,817 | 1,068,394 | 137,715 | 2,287,370 | 3,493,479 | 78,558 | 43 | 78,601 | | 6,202,954 | 69,166 | 6,272,120 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,774 | 0 | -26,774 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -137,715 | 137,715 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -187,706 | -187,706 | 0 | 0 | 0 | | -187,706 | 0 | -187,706 |
| 普通股股票股利 | 13,139 | 13,139 | 0 | 0 | 0 | -13,139 | -13,139 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,384,618 | -1,384,618 | 0 | 0 | 0 | | -1,384,618 | -8,246 | -1,392,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,177 | 43 | 27,220 | | 27,220 | 400 | 27,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,384,618 | -1,384,618 | 27,177 | 43 | 27,220 | | -1,357,398 | -7,846 | -1,365,244 |
| 股份基礎給付 | 3,642 | 3,642 | 8,869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,511 | 0 | 12,511 |
| 權益增加（減少）總額 | 16,781 | 16,781 | 8,869 | 26,774 | -137,715 | -1,474,522 | -1,585,463 | 27,177 | 43 | 27,220 | | -1,532,593 | -7,846 | -1,540,439 |
| 期末餘額 | 1,893,838 | 1,893,838 | 762,686 | 1,095,168 | 0 | 812,848 | 1,908,016 | 105,735 | 86 | 105,821 | | 4,670,361 | 61,320 | 4,731,681 |