Silitech — Interim / Quarterly Report 2015

May 12, 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 | 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 | 0 | 801,532 | 1,896,700 | 185,286 | 79 | 185,365 | | 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 | 0 | 10,647 | 10,647 | 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 | 0 | 812,179 | 1,907,347 | 185,286 | 79 | 185,365 | | 4,749,236 | 54,329 | 4,803,565 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,389 | 30,389 | 0 | 0 | 0 | | 30,389 | -4,920 | 25,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,247 | -1 | -45,248 | | -45,248 | -420 | -45,668 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,389 | 30,389 | -45,247 | -1 | -45,248 | | -14,859 | -5,340 | -20,199 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 30,389 | 30,389 | -45,247 | -1 | -45,248 | | -14,859 | -5,340 | -20,199 |
| 期末餘額 | 1,893,838 | 1,893,838 | 762,686 | 1,095,168 | 0 | 842,568 | 1,937,736 | 140,039 | 78 | 140,117 | | 4,734,377 | 48,989 | 4,783,366 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,362 | -46,362 | 0 | 0 | 0 | | -46,362 | -2,864 | -49,226 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,564 | 0 | 17,564 | | 17,564 | 44 | 17,608 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,362 | -46,362 | 17,564 | 0 | 17,564 | | -28,798 | -2,820 | -31,618 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -46,362 | -46,362 | 17,564 | 0 | 17,564 | | -28,798 | -2,820 | -31,618 |
| 期末餘額 | 1,877,057 | 1,877,057 | 753,817 | 1,068,394 | 137,715 | 2,241,008 | 3,447,117 | 96,122 | 43 | 96,165 | | 6,174,156 | 66,346 | 6,240,502 |