ABILITY — Interim / Quarterly Report 2017

Aug 10, 2017

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106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 | 2,825,279 | 0 | 2,825,279 | 1,560,123 | 1,595,556 | 0 | 2,416,348 | 4,011,904 | -104,533 | -104,533 | -695 | 8,292,078 | 202,723 | 8,494,801 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 38,625 | 0 | -38,625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 101,662 | -101,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -254,171 | -254,171 | 0 | 0 | 0 | -254,171 | 0 | -254,171 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 85,636 | 85,636 | 0 | 0 | 0 | 85,636 | -2,386 | 83,250 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,187 | 32,187 | 0 | 32,187 | -11,314 | 20,873 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 85,636 | 85,636 | 32,187 | 32,187 | 0 | 117,823 | -13,700 | 104,123 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | -141 | -141 | 2,569 | 2,569 | 0 | 2,428 | 0 | 2,428 |
| 其他 | -1,156 | 0 | -1,156 | 1,391 | 0 | 0 | 0 | 0 | 302 | 302 | 327 | 864 | 0 | 864 |
| 權益增加（減少）總額 | -1,156 | 0 | -1,156 | 1,391 | 38,625 | 101,662 | -308,963 | -168,676 | 35,058 | 35,058 | 327 | -133,056 | -13,700 | -146,756 |
| 期末餘額 | 2,824,123 | 0 | 2,824,123 | 1,561,514 | 1,634,181 | 101,662 | 2,107,385 | 3,843,228 | -69,475 | -69,475 | -368 | 8,159,022 | 189,023 | 8,348,045 |

去年同期

| 民國105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 | 2,828,260 | 50 | 2,828,310 | 1,558,449 | 1,525,825 | 0 | 2,515,967 | 4,041,792 | 139,123 | 139,123 | -1,533 | 8,566,141 | 168,582 | 8,734,723 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 69,731 | 0 | -69,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | -423,896 | -423,896 | 0 | 0 | 0 | -423,896 | 0 | -423,896 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 22,498 | 22,498 | 0 | 0 | 0 | 22,498 | 25,789 | 48,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,839 | 38,839 | 0 | 38,839 | -8,716 | 30,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 22,498 | 22,498 | 38,839 | 38,839 | 0 | 61,337 | 17,073 | 78,410 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 3,407 | 3,407 | 6,763 | 6,763 | 0 | 10,170 | 0 | 10,170 |
| 其他 | -2,230 | -50 | -2,280 | 472 | 0 | 0 | 0 | 0 | 5,128 | 5,128 | 1,289 | 4,609 | 0 | 4,609 |
| 權益增加（減少）總額 | -2,230 | -50 | -2,280 | 472 | 69,731 | 0 | -467,722 | -397,991 | 50,730 | 50,730 | 1,289 | -347,780 | 17,073 | -330,707 |
| 期末餘額 | 2,826,030 | 0 | 2,826,030 | 1,558,921 | 1,595,556 | 0 | 2,048,245 | 3,643,801 | 189,853 | 189,853 | -244 | 8,218,361 | 185,655 | 8,404,016 |