ABILITY — Interim / Quarterly Report 2017

May 12, 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 | 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 | 2,416,348 | 4,011,904 | -104,533 | -104,533 | -695 | 8,292,078 | 202,723 | 8,494,801 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,886 | 16,886 | 0 | 0 | 0 | 16,886 | -3,265 | 13,621 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,794 | -90,794 | 0 | -90,794 | -11,085 | -101,879 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,886 | 16,886 | -90,794 | -90,794 | 0 | -73,908 | -14,350 | -88,258 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,848 | 1,848 | 0 | 1,848 | 0 | 1,848 |
| 其他 | -695 | 0 | -695 | 461 | 0 | 0 | 0 | 0 | 0 | 234 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -695 | 0 | -695 | 461 | 0 | 16,886 | 16,886 | -88,946 | -88,946 | 234 | -72,060 | -14,350 | -86,410 |
| 期末餘額 | 2,824,584 | 0 | 2,824,584 | 1,560,584 | 1,595,556 | 2,433,234 | 4,028,790 | -193,479 | -193,479 | -461 | 8,220,018 | 188,373 | 8,408,391 |

去年同期

| 民國105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 | 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 | 2,515,967 | 4,041,792 | 139,123 | 139,123 | -1,533 | 8,566,141 | 168,582 | 8,734,723 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -28,799 | -28,799 | 0 | 0 | 0 | -28,799 | 11,769 | -17,030 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,453 | -43,453 | 0 | -43,453 | -2,368 | -45,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -28,799 | -28,799 | -43,453 | -43,453 | 0 | -72,252 | 9,401 | -62,851 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,480 | 6,480 | 0 | 6,480 | 0 | 6,480 |
| 其他 | -1,483 | -50 | -1,533 | 748 | 0 | 0 | 0 | 0 | 0 | 785 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -1,483 | -50 | -1,533 | 748 | 0 | -28,799 | -28,799 | -36,973 | -36,973 | 785 | -65,772 | 9,401 | -56,371 |
| 期末餘額 | 2,826,777 | 0 | 2,826,777 | 1,559,197 | 1,525,825 | 2,487,168 | 4,012,993 | 102,150 | 102,150 | -748 | 8,500,369 | 177,983 | 8,678,352 |