ABILITY — Interim / Quarterly Report 2018

May 9, 2018

公開資訊觀測站

合併權益變動表

本資料由佳能公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 2,823,650 | 2,823,650 | 1,563,069 | 1,634,181 | 101,662 | 2,242,829 | 3,978,672 | 151,951 | 151,951 | 0 | 8,517,342 | 188,601 | 8,705,943 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 11,247 | 11,247 | -18,861 | -18,861 | 0 | -7,614 | 0 | -7,614 |
| 期初重編後餘額 | 2,823,650 | 2,823,650 | 1,563,069 | 1,634,181 | 101,662 | 2,254,076 | 3,989,919 | 133,090 | 133,090 | 0 | 8,509,728 | 188,601 | 8,698,329 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -125,139 | -125,139 | 0 | 0 | 0 | -125,139 | 3,723 | -121,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,789 | 1,789 | -215,193 | -215,193 | 0 | -213,404 | 3,254 | -210,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -123,350 | -123,350 | -215,193 | -215,193 | 0 | -338,543 | 6,977 | -331,566 |
| 其他 | 0 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
| 權益增加(減少)總額 | 0 | 0 | 127 | 0 | 0 | -123,350 | -123,350 | -215,193 | -215,193 | 0 | -338,416 | 6,977 | -331,439 |
| 期末餘額 | 2,823,650 | 2,823,650 | 1,563,196 | 1,634,181 | 101,662 | 2,130,726 | 3,866,569 | -82,103 | -82,103 | 0 | 8,171,312 | 195,578 | 8,366,890 |

去年同期

| 民國106年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 |
| 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 | -695 | 461 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -695 | -695 | 461 | 0 | 0 | 16,886 | 16,886 | -88,946 | -88,946 | 234 | -72,060 | -14,350 | -86,410 |
| 期末餘額 | 2,824,584 | 2,824,584 | 1,560,584 | 1,595,556 | 0 | 2,433,234 | 4,028,790 | -193,479 | -193,479 | -461 | 8,220,018 | 188,373 | 8,408,391 |