Silitech — Interim / Quarterly Report 2017

Feb 23, 2017

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105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 | -109,202 | -109,202 | 0 | 0 | 0 | 0 | -109,202 | -7,671 | -116,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,870 | -2,870 | -232,931 | 48 | -232,883 | 0 | -235,753 | -409 | -236,162 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -112,072 | -112,072 | -232,931 | 48 | -232,883 | 0 | -344,955 | -8,080 | -353,035 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,598 | -232,506 | -217,908 | -232,931 | 48 | -232,883 | 0 | -450,791 | -8,080 | -458,871 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 723,466 | 1,833,232 | -87,289 | 115 | -87,174 | -234,654 | 3,940,667 | 1,243 | 3,941,910 |

去年同期

| 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 | 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 | 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 |