Test Rite — Interim / Quarterly Report 2013

May 15, 2013

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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102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 | 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 | 5,219,555 | 5,219,555 | 694,476 | 805,210 | 148,098 | 515,063 | 1,468,371 | -23,509 | 25 | -23,484 | -729,124 | 6,629,794 | 19,075 | 6,648,869 |
| 期初重編後餘額 | 5,219,555 | 5,219,555 | 694,476 | 805,210 | 148,098 | 515,063 | 1,468,371 | -23,509 | 25 | -23,484 | -729,124 | 6,629,794 | 19,075 | 6,648,869 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 245,376 | 245,376 | 0 | 0 | 0 | 0 | 245,376 | 3,106 | 248,482 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,750 | 0 | 20,750 | 0 | 20,750 | 4,964 | 25,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 245,376 | 245,376 | 20,750 | 0 | 20,750 | 0 | 266,126 | 8,070 | 274,196 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 245,376 | 245,376 | 20,750 | 0 | 20,750 | 0 | 266,126 | 8,070 | 274,196 |
| 期末餘額 | 5,219,555 | 5,219,555 | 694,476 | 805,210 | 148,098 | 760,439 | 1,713,747 | -2,759 | 25 | -2,734 | -729,124 | 6,895,920 | 27,145 | 6,923,065 |

去年同期

| 民國101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（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 | 5,074,228 | 5,074,228 | 694,476 | 744,159 | 1,426,309 | 2,170,468 | 0 | 1,682 | 1,682 | -437,139 | 7,503,715 | 465,733 | 7,969,448 |
| 期初重編後餘額 | 5,074,228 | 5,074,228 | 694,476 | 744,159 | 1,426,309 | 2,170,468 | 0 | 1,682 | 1,682 | -437,139 | 7,503,715 | 465,733 | 7,969,448 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 215,747 | 215,747 | 0 | 0 | 0 | 0 | 215,747 | 11,331 | 227,078 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,240 | -99 | -3,339 | 0 | -3,339 | -20,572 | -23,911 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 215,747 | 215,747 | -3,240 | -99 | -3,339 | 0 | 212,408 | -9,241 | 203,167 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,642 | -48,642 | 0 | -48,642 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 215,747 | 215,747 | -3,240 | -99 | -3,339 | -48,642 | 163,766 | -9,241 | 154,525 |
| 期末餘額 | 5,074,228 | 5,074,228 | 694,476 | 744,159 | 1,642,056 | 2,386,215 | -3,240 | 1,583 | -1,657 | -485,781 | 7,667,481 | 456,492 | 8,123,973 |