ABILITY — Interim / Quarterly Report 2015

May 8, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 120,983 | 120,983 | 0 | 0 | 0 | 120,983 | 30,563 | 151,546 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,008 | 81,008 | 0 | 81,008 | 4,357 | 85,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 120,983 | 120,983 | 81,008 | 81,008 | 0 | 201,991 | 34,920 | 236,911 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,711 | 24,711 | 0 | 24,711 | 0 | 24,711 |
| 其他 | -2,083 | -800 | -2,883 | 9,521 | 0 | 0 | 0 | 0 | 0 | 0 | -6,638 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -2,083 | -800 | -2,883 | 9,521 | 0 | 0 | 120,983 | 120,983 | 105,719 | 105,719 | -6,638 | 226,702 | 34,920 | 261,622 |
| 期末餘額 | 4,728,285 | 0 | 4,728,285 | 1,569,516 | 1,510,344 | 290,579 | 1,655,132 | 3,456,055 | 341,756 | 341,756 | -9,521 | 10,086,091 | 35,854 | 10,121,945 |

去年同期

| 民國103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 | 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 | 0 | 9,802,355 | -21,798 | 9,780,557 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -201,254 | -201,254 | 0 | 0 | 0 | -201,254 | -6,048 | -207,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163,136 | 163,136 | 0 | 163,136 | 2,192 | 165,328 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -201,254 | -201,254 | 163,136 | 163,136 | 0 | -38,118 | -3,856 | -41,974 |
| 其他 | 14,170 | -8,240 | 5,930 | 2,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,895 | 0 | 8,895 |
| 權益增加（減少）總額 | 14,170 | -8,240 | 5,930 | 2,965 | 0 | 0 | -201,254 | -201,254 | 163,136 | 163,136 | 0 | -29,223 | -3,856 | -33,079 |
| 期末餘額 | 4,504,684 | 5,930 | 4,510,614 | 1,438,807 | 1,461,896 | 480,583 | 2,008,675 | 3,951,154 | -127,443 | -127,443 | 0 | 9,773,132 | -25,654 | 9,747,478 |