ABILITY — Interim / Quarterly Report 2013

May 10, 2013

公開資訊觀測站

合併權益變動表

本資料由佳能公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 預收股本 | 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 | 4,471,854 | 16,450 | 4,488,304 | 1,425,659 | 1,327,006 | 357,595 | 2,960,407 | 4,645,008 | -30,407 | -385,777 | -416,184 | 0 | 10,142,787 | 47,021 | 10,189,808 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 101,297 | 101,297 | 0 | 0 | 0 | 0 | 101,297 | -25,990 | 75,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,559 | -114,532 | 2,027 | 0 | 2,027 | 2,380 | 4,407 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 101,297 | 101,297 | 116,559 | -114,532 | 2,027 | 0 | 103,324 | -23,610 | 79,714 |
| 股份基礎給付 | 0 | 0 | 0 | 843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 843 | 0 | 843 |
| 其他 | 16,450 | -14,880 | 1,570 | 1,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,575 | 0 | 2,575 |
| 權益增加（減少）總額 | 16,450 | -14,880 | 1,570 | 1,848 | 0 | 0 | 101,297 | 101,297 | 116,559 | -114,532 | 2,027 | 0 | 106,742 | -23,610 | 83,132 |
| 期末餘額 | 4,488,304 | 1,570 | 4,489,874 | 1,427,507 | 1,327,006 | 357,595 | 3,061,704 | 4,746,305 | 86,152 | -500,309 | -414,157 | 0 | 10,249,529 | 23,411 | 10,272,940 |

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 | 預收股本 | 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 | 4,454,904 | 14,440 | 4,469,344 | 1,398,603 | 1,218,074 | 215,585 | 2,733,488 | 4,167,147 | 88,039 | -429,678 | -341,639 | 0 | 9,693,455 | 235,657 | 9,929,112 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 322,184 | 322,184 | 0 | 0 | 0 | 0 | 322,184 | -28,622 | 293,562 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,485 | 107,478 | 21,993 | 0 | 21,993 | -4,360 | 17,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 322,184 | 322,184 | -85,485 | 107,478 | 21,993 | 0 | 344,177 | -32,982 | 311,195 |
| 股份基礎給付 | 0 | 0 | 0 | 4,115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,115 | 0 | 4,115 |
| 其他 | 14,440 | -13,060 | 1,380 | 1,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,428 | 0 | 2,428 |
| 權益增加（減少）總額 | 14,440 | -13,060 | 1,380 | 5,163 | 0 | 0 | 322,184 | 322,184 | -85,485 | 107,478 | 21,993 | 0 | 350,720 | -32,982 | 317,738 |
| 期末餘額 | 4,469,344 | 1,380 | 4,470,724 | 1,403,766 | 1,218,074 | 215,585 | 3,055,672 | 4,489,331 | 2,554 | -322,200 | -319,646 | 0 | 10,044,175 | 202,675 | 10,246,850 |