Silitech — Interim / Quarterly Report 2017

Jul 27, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 0 | 723,466 | 1,833,232 | -87,289 | 115 | -87,174 | -234,654 | 3,940,667 | 1,243 | 3,941,910 |
| 期初重編後餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 0 | 723,466 | 1,833,232 | -87,289 | 115 | -87,174 | -234,654 | 3,940,667 | 1,243 | 3,941,910 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 87,174 | -87,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -90,980 | -90,980 | 0 | 0 | 0 | 0 | -90,980 | -12 | -90,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98,781 | -1 | -98,782 | 0 | -98,782 | -45 | -98,827 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -90,980 | -90,980 | -98,781 | -1 | -98,782 | 0 | -189,762 | -57 | -189,819 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 87,174 | -178,154 | -90,980 | -98,781 | -1 | -98,782 | 0 | -189,762 | -57 | -189,819 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 87,174 | 545,312 | 1,742,252 | -186,070 | 114 | -185,956 | -234,654 | 3,750,905 | 1,186 | 3,752,091 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -64,903 | -64,903 | 0 | 0 | 0 | 0 | -64,903 | -10,019 | -74,922 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -84,313 | -2 | -84,315 | 0 | -84,315 | -37 | -84,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -64,903 | -64,903 | -84,313 | -2 | -84,315 | 0 | -149,218 | -10,056 | -159,274 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,598 | -185,337 | -170,739 | -84,313 | -2 | -84,315 | 0 | -255,054 | -10,056 | -265,110 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 770,635 | 1,880,401 | 61,329 | 65 | 61,394 | -234,654 | 4,136,404 | -733 | 4,135,671 |