ABILITY — Interim / Quarterly Report 2015

Aug 7, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 其他 | 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 | 4,730,368 | 800 | 4,731,168 | 1,559,995 | 1,510,344 | 290,579 | 1,534,149 | 3,335,072 | 236,037 | 236,037 | -2,883 | 9,859,389 | 934 | 9,860,323 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 15,481 | 0 | -15,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -290,579 | 290,579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 311,226 | 311,226 | 0 | 0 | 0 | 311,226 | 164,010 | 475,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -174,502 | -174,502 | 0 | -174,502 | 2,387 | -172,115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 311,226 | 311,226 | -174,502 | -174,502 | 0 | 136,724 | 166,397 | 303,121 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 3,043 | 3,043 | 36,275 | 36,275 | 0 | 39,318 | 0 | 39,318 |
| 其他 | -11,604 | 110 | -11,494 | -7,248 | 0 | 0 | 0 | 0 | 8,467 | 8,467 | -2,318 | -12,593 | 0 | -12,593 |
| 權益增加（減少）總額 | -11,604 | 110 | -11,494 | -7,248 | 15,481 | -290,579 | 589,367 | 314,269 | -129,760 | -129,760 | -2,318 | 163,449 | 166,397 | 329,846 |
| 期末餘額 | 4,718,764 | 910 | 4,719,674 | 1,552,747 | 1,525,825 | 0 | 2,123,516 | 3,649,341 | 106,277 | 106,277 | -5,201 | 10,022,838 | 167,331 | 10,190,169 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 其他 | 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 | 4,490,514 | 14,170 | 4,504,684 | 1,435,842 | 1,461,896 | 480,583 | 2,209,929 | 4,152,408 | -290,579 | -290,579 | | 9,802,355 | -21,798 | 9,780,557 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 48,448 | 0 | -48,448 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -190,004 | 190,004 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -992,397 | -992,397 | 0 | 0 | | -992,397 | 0 | -992,397 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -187,135 | -187,135 | 0 | 0 | | -187,135 | -6,420 | -193,555 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,993 | 61,993 | | 61,993 | -3,199 | 58,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -187,135 | -187,135 | 61,993 | 61,993 | | -125,142 | -9,619 | -134,761 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 4,455 | 4,455 | 10,983 | 10,983 | | 15,438 | 0 | 15,438 |
| 其他 | 240,100 | -13,610 | 226,490 | 119,561 | 0 | 0 | 0 | 0 | -136,564 | -136,564 | | 209,487 | 0 | 209,487 |
| 權益增加（減少）總額 | 240,100 | -13,610 | 226,490 | 119,561 | 48,448 | -190,004 | -1,033,521 | -1,175,077 | -63,588 | -63,588 | | -892,614 | -9,619 | -902,233 |
| 期末餘額 | 4,730,614 | 560 | 4,731,174 | 1,555,403 | 1,510,344 | 290,579 | 1,176,408 | 2,977,331 | -354,167 | -354,167 | | 8,909,741 | -31,417 | 8,878,324 |