Silitech — Interim / Quarterly Report 2016

Mar 24, 2016

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 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 | 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 | 145,977 | 145,977 | 0 | 0 | 0 | 0 | 145,977 | -44,594 | 101,383 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,184 | -2,184 | -39,644 | -12 | -39,656 | 0 | -41,840 | -412 | -42,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 143,793 | 143,793 | -39,644 | -12 | -39,656 | 0 | 104,137 | -45,006 | 59,131 |
| 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 | 143,793 | 143,793 | -39,644 | -12 | -39,656 | -234,654 | -357,778 | -45,006 | -402,784 |
| 期末餘額 | 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 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -1,385,220 | -1,385,220 | 0 | 0 | 0 | | -1,385,220 | -16,817 | -1,402,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -67 | -67 | 106,728 | 36 | 106,764 | | 106,697 | 1,980 | 108,677 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,385,287 | -1,385,287 | 106,728 | 36 | 106,764 | | -1,278,523 | -14,837 | -1,293,360 |
| 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 | -1,475,191 | -1,586,132 | 106,728 | 36 | 106,764 | | -1,453,718 | -14,837 | -1,468,555 |
| 期末餘額 | 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 |