ABILITY — Interim / Quarterly Report 2017

Mar 29, 2017

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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105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 |
| 普通股現金股利 | 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 | 386,250 | 386,250 | 0 | 0 | 0 | 386,250 | 49,671 | 435,921 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,351 | 4,351 | -259,243 | -259,243 | 0 | -254,892 | -15,530 | -270,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 390,601 | 390,601 | -259,243 | -259,243 | 0 | 131,358 | 34,141 | 165,499 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 3,407 | 3,407 | 10,459 | 10,459 | 0 | 13,866 | 0 | 13,866 |
| 其他 | -2,981 | -50 | -3,031 | 1,674 | 0 | 0 | 0 | 0 | 5,128 | 5,128 | 838 | 4,609 | 0 | 4,609 |
| 權益增加（減少）總額 | -2,981 | -50 | -3,031 | 1,674 | 69,731 | 0 | -99,619 | -29,888 | -243,656 | -243,656 | 838 | -274,063 | 34,141 | -239,922 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 697,314 | 697,314 | 0 | 0 | 0 | 697,314 | 170,130 | 867,444 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,363 | 6,363 | -154,615 | -154,615 | 0 | -148,252 | -2,482 | -150,734 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 703,677 | 703,677 | -154,615 | -154,615 | 0 | 549,062 | 167,648 | 716,710 |
| 現金減資 | -1,886,453 | 0 | -1,886,453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991 | -1,885,462 | 0 | -1,885,462 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 3,043 | 3,043 | 49,234 | 49,234 | 0 | 52,277 | 0 | 52,277 |
| 其他 | -15,655 | -750 | -16,405 | -1,546 | 0 | 0 | 0 | 0 | 8,467 | 8,467 | 359 | -9,125 | 0 | -9,125 |
| 權益增加（減少）總額 | -1,902,108 | -750 | -1,902,858 | -1,546 | 15,481 | -290,579 | 981,818 | 706,720 | -96,914 | -96,914 | 1,350 | -1,293,248 | 167,648 | -1,125,600 |
| 期末餘額 | 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 |