Silitech — Interim / Quarterly Report 2018

Oct 29, 2018

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107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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 87,174 | 550,255 | 1,747,195 | -139,947 | 0 | 205 | -139,742 | -234,654 | 3,802,062 | 1,133 | 3,803,195 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 138,383 | 138,383 | 0 | -138,178 | -205 | -138,383 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 87,174 | 688,638 | 1,885,578 | -139,947 | -138,178 | 0 | -278,125 | -234,654 | 3,802,062 | 1,133 | 3,803,195 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 52,568 | -52,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -54,385 | -54,385 | 0 | 0 | 0 | 0 | 0 | -54,385 | 0 | -54,385 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | -49,541 | -6 | 0 | -49,547 | 0 | -48,730 | 55 | -48,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -53,568 | -53,568 | -49,541 | -6 | 0 | -49,547 | 0 | -103,115 | 55 | -103,060 |
| 庫藏股買回 | -100,000 | -100,000 | -28,271 | 0 | 0 | -106,383 | -106,383 | 0 | 0 | 0 | 0 | 234,654 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,188 | -1,188 |
| 權益增加(減少)總額 | -100,000 | -100,000 | -28,271 | 0 | 52,568 | -212,519 | -159,951 | -49,541 | -6 | 0 | -49,547 | 234,654 | -103,115 | -1,133 | -104,248 |
| 期末餘額 | 1,793,838 | 1,793,838 | 507,154 | 1,109,766 | 139,742 | 476,119 | 1,725,627 | -189,488 | -138,184 | 0 | -327,672 | 0 | 3,698,947 | 0 | 3,698,947 |

去年同期

| 民國106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 | 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利益（損失） | 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 |
| 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 | -81,346 | -81,346 | 0 | 0 | 0 | 0 | -81,346 | -53 | -81,399 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,888 | 43 | -63,845 | 0 | -63,845 | -27 | -63,872 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -81,346 | -81,346 | -63,888 | 43 | -63,845 | 0 | -145,191 | -80 | -145,271 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 87,174 | -168,520 | -81,346 | -63,888 | 43 | -63,845 | 0 | -145,191 | -80 | -145,271 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 87,174 | 554,946 | 1,751,886 | -151,177 | 158 | -151,019 | -234,654 | 3,795,476 | 1,163 | 3,796,639 |