TaiDoc Technology Corporation — Interim / Quarterly Report 2013

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合併權益變動表

本資料由泰博公司提供

本期

| 民國102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 | 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 | 632,029 | 632,029 | 899,703 | 156,514 | 1,913 | 167,495 | 325,922 | -573 | -573 | | 1,857,081 | 102,572 | 1,959,653 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,179 | 0 | -16,179 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -41,082 | 0 | 0 | -148,527 | -148,527 | 0 | 0 | | -189,609 | 0 | -189,609 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 5,344 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,344 | 0 | 5,344 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 239,814 | 239,814 | 0 | 0 | | 239,814 | -11,217 | 228,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -337 | -337 | | -337 | 13,255 | 12,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,814 | 239,814 | -337 | -337 | | 239,477 | 2,038 | 241,515 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -789 | -789 | 0 | 0 | | -789 | 789 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,574 | 2,574 |
| 權益增加（減少）總額 | 0 | 0 | -35,738 | 16,179 | 0 | 74,319 | 90,498 | -337 | -337 | | 54,423 | 5,401 | 59,824 |
| 期末餘額 | 632,029 | 632,029 | 863,965 | 172,693 | 1,913 | 241,814 | 416,420 | -910 | -910 | | 1,911,504 | 107,973 | 2,019,477 |

去年同期

| 民國101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 | 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 | 632,029 | 632,029 | 935,395 | 134,798 | 4,400 | 239,895 | 379,093 | 0 | 0 | | 1,946,517 | 107,994 | 2,054,511 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,716 | 0 | -21,716 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,487 | 2,487 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -37,922 | 0 | 0 | -214,890 | -214,890 | 0 | 0 | | -252,812 | 0 | -252,812 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,230 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,230 | 0 | 2,230 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 101,788 | 101,788 | 0 | 0 | | 101,788 | -22,996 | 78,792 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,460 | 3,460 | | 3,460 | 16,598 | 20,058 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,788 | 101,788 | 3,460 | 3,460 | | 105,248 | -6,398 | 98,850 |
| 權益增加（減少）總額 | 0 | 0 | -35,692 | 21,716 | -2,487 | -132,331 | -113,102 | 3,460 | 3,460 | | -145,334 | -6,398 | -151,732 |
| 期末餘額 | 632,029 | 632,029 | 899,703 | 156,514 | 1,913 | 107,564 | 265,991 | 3,460 | 3,460 | | 1,801,183 | 101,596 | 1,902,779 |