Silitech — Interim / Quarterly Report 2018

Apr 24, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -16,145 | -16,145 | 0 | 0 | 0 | 0 | 0 | -16,145 | -1 | -16,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | 38,904 | -62 | 0 | 38,842 | 0 | 39,659 | 18 | 39,677 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -15,328 | -15,328 | 38,904 | -62 | 0 | 38,842 | 0 | 23,514 | 17 | 23,531 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -15,328 | -15,328 | 38,904 | -62 | 0 | 38,842 | 0 | 23,514 | 17 | 23,531 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 87,174 | 673,310 | 1,870,250 | -101,043 | -138,240 | 0 | -239,283 | -234,654 | 3,825,576 | 1,150 | 3,826,726 |

去年同期

| 民國106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 | 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 | 723,466 | 1,833,232 | -87,289 | 115 | -87,174 | -234,654 | 3,940,667 | 1,243 | 3,941,910 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -64,396 | -64,396 | 0 | 0 | 0 | 0 | -64,396 | 5 | -64,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -149,994 | 14 | -149,980 | 0 | -149,980 | -68 | -150,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -64,396 | -64,396 | -149,994 | 14 | -149,980 | 0 | -214,376 | -63 | -214,439 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -64,396 | -64,396 | -149,994 | 14 | -149,980 | 0 | -214,376 | -63 | -214,439 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 659,070 | 1,768,836 | -237,283 | 129 | -237,154 | -234,654 | 3,726,291 | 1,180 | 3,727,471 |