Silitech — Interim / Quarterly Report 2016

May 11, 2016

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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105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 | 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -66,583 | -66,583 | 0 | 0 | 0 | 0 | -66,583 | -11,639 | -78,222 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,643 | -23 | -11,666 | 0 | -11,666 | 68 | -11,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -66,583 | -66,583 | -11,643 | -23 | -11,666 | 0 | -78,249 | -11,571 | -89,820 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -66,583 | -66,583 | -11,643 | -23 | -11,666 | 0 | -78,249 | -11,571 | -89,820 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,095,168 | 889,389 | 1,984,557 | 133,999 | 44 | 134,043 | -234,654 | 4,313,209 | -2,248 | 4,310,961 |

去年同期

| 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 | 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 | 812,179 | 1,907,347 | 185,286 | 79 | 185,365 | | 4,749,236 | 54,329 | 4,803,565 |
| 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 | | 4,749,236 | 54,329 | 4,803,565 |
| 本期淨利（淨損） | 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 | -45,247 | -1 | -45,248 | | -45,248 | -420 | -45,668 |
| 本期綜合損益總額 | 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 | 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 | 842,568 | 1,937,736 | 140,039 | 78 | 140,117 | | 4,734,377 | 48,989 | 4,783,366 |