Silitech — Interim / Quarterly Report 2016

Nov 10, 2016

公開資訊觀測站

合併權益變動表

本資料由閎暉公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 535,425 | 1,095,168 | 955,972 | 2,051,140 | 145,642 | 67 | 145,709 | -234,654 | 4,391,458 | 9,323 | 4,400,781 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,095,168 | 955,972 | 2,051,140 | 145,642 | 67 | 145,709 | -234,654 | 4,391,458 | 9,323 | 4,400,781 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,598 | -14,598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -105,836 | -105,836 | 0 | 0 | 0 | 0 | -105,836 | 0 | -105,836 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -85,874 | -85,874 | 0 | 0 | 0 | 0 | -85,874 | -7,711 | -93,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -184,392 | 44 | -184,348 | 0 | -184,348 | -297 | -184,645 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -85,874 | -85,874 | -184,392 | 44 | -184,348 | 0 | -270,222 | -8,008 | -278,230 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,598 | -206,308 | -191,710 | -184,392 | 44 | -184,348 | 0 | -376,058 | -8,008 | -384,066 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 749,664 | 1,859,430 | -38,750 | 111 | -38,639 | -234,654 | 4,015,400 | 1,315 | 4,016,715 |

去年同期

| 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 |