Test Rite — Interim / Quarterly Report 2014

Aug 11, 2014

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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103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 | 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 | 874,164 | 148,098 | 557,887 | 1,580,149 | -2,415 | 25 | -2,390 | -729,124 | 6,762,666 | 30,494 | 6,793,160 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,789 | 0 | -55,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -502,088 | -502,088 | 0 | 0 | 0 | 0 | -502,088 | 0 | -502,088 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 374,555 | 374,555 | 0 | 0 | 0 | 0 | 374,555 | 11,177 | 385,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,016 | 0 | -5,016 | 0 | -5,016 | -439 | -5,455 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 374,555 | 374,555 | -5,016 | 0 | -5,016 | 0 | 369,539 | 10,738 | 380,277 |
| 股份基礎給付 | 0 | 0 | 17,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313,665 | 331,009 | 0 | 331,009 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -2,355 | -2,355 | 0 | 0 | 0 | 0 | -2,355 | -11,241 | -13,596 |
| 權益增加（減少）總額 | 0 | 0 | 17,344 | 55,789 | 0 | -185,677 | -129,888 | -5,016 | 0 | -5,016 | 313,665 | 196,105 | -503 | 195,602 |
| 期末餘額 | 5,219,555 | 5,219,555 | 711,820 | 929,953 | 148,098 | 372,210 | 1,450,261 | -7,431 | 25 | -7,406 | -415,459 | 6,958,771 | 29,991 | 6,988,762 |

去年同期

| 民國102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 | 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 | 0 | 663,161 | 1,468,371 | -23,509 | 25 | -23,484 | -729,124 | 6,629,794 | 19,075 | 6,648,869 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,954 | 0 | -68,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 148,098 | -148,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -526,055 | -526,055 | 0 | 0 | 0 | 0 | -526,055 | 0 | -526,055 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 329,944 | 329,944 | 0 | 0 | 0 | 0 | 329,944 | 4,827 | 334,771 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,634 | 0 | 5,634 | 0 | 5,634 | 5,342 | 10,976 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 329,944 | 329,944 | 5,634 | 0 | 5,634 | 0 | 335,578 | 10,169 | 345,747 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,954 | 148,098 | -413,163 | -196,111 | 5,634 | 0 | 5,634 | 0 | -190,477 | 10,169 | -180,308 |
| 期末餘額 | 5,219,555 | 5,219,555 | 694,476 | 874,164 | 148,098 | 249,998 | 1,272,260 | -17,875 | 25 | -17,850 | -729,124 | 6,439,317 | 29,244 | 6,468,561 |