Silitech — Interim / Quarterly Report 2019

Jul 25, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,793,838 | 1,793,838 | 507,154 | 1,109,766 | 139,742 | 495,929 | 1,745,437 | -140,745 | -142,096 | -282,841 | | 3,763,588 | | 3,763,588 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -14,906 | -14,906 | 0 | 0 | 0 | | -14,906 | | -14,906 |
| 期初重編後餘額 | 1,793,838 | 1,793,838 | 507,154 | 1,109,766 | 139,742 | 481,023 | 1,730,531 | -140,745 | -142,096 | -282,841 | | 3,748,682 | | 3,748,682 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 143,099 | -143,099 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -56,748 | -56,748 | 0 | 0 | 0 | | -56,748 | | -56,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,935 | 21 | 44,956 | | 44,956 | | 44,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -56,748 | -56,748 | 44,935 | 21 | 44,956 | | -11,792 | | -11,792 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,927 | -82 | 2,845 | | 2,845 | | 2,845 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 143,099 | -199,847 | -56,748 | 47,862 | -61 | 47,801 | | -8,947 | | -8,947 |
| 期末餘額 | 1,793,838 | 1,793,838 | 507,154 | 1,109,766 | 282,841 | 281,176 | 1,673,783 | -92,883 | -142,157 | -235,040 | | 3,739,735 | | 3,739,735 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | -84,003 | -84,003 | 0 | 0 | 0 | 0 | 0 | -84,003 | 0 | -84,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | 42,903 | -10 | 0 | 42,893 | 0 | 43,710 | 55 | 43,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -83,186 | -83,186 | 42,903 | -10 | 0 | 42,893 | 0 | -40,293 | 55 | -40,238 |
| 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 | 0 | 0 | 0 | 0 | 52,568 | -135,754 | -83,186 | 42,903 | -10 | 0 | 42,893 | 0 | -40,293 | -1,133 | -41,426 |
| 期末餘額 | 1,893,838 | 1,893,838 | 535,425 | 1,109,766 | 139,742 | 552,884 | 1,802,392 | -97,044 | -138,188 | 0 | -235,232 | -234,654 | 3,761,769 | 0 | 3,761,769 |