ABILITY — Interim / Quarterly Report 2019

Aug 13, 2019

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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,823,628 | 2,823,628 | 1,563,455 | 1,655,947 | 0 | 1,645,054 | 3,301,001 | -426,178 | -426,178 | | 7,261,906 | 260,873 | 7,522,779 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 426,178 | -426,178 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -141,181 | -141,181 | 0 | 0 | | -141,181 | 0 | -141,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -113,099 | -113,099 | 0 | 0 | | -113,099 | 4,723 | -108,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,586 | 168,586 | | 168,586 | -8,306 | 160,280 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -113,099 | -113,099 | 168,586 | 168,586 | | 55,487 | -3,583 | 51,904 |
| 其他 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | | 39 | 0 | 39 |
| 權益增加(減少)總額 | 0 | 0 | 39 | 0 | 426,178 | -680,458 | -254,280 | 168,586 | 168,586 | | -85,655 | -3,583 | -89,238 |
| 期末餘額 | 2,823,628 | 2,823,628 | 1,563,494 | 1,655,947 | 426,178 | 964,596 | 3,046,721 | -257,592 | -257,592 | | 7,176,251 | 257,290 | 7,433,541 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | | 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 | | -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 | | 8,509,728 | 188,601 | 8,698,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,766 | 0 | -21,766 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -101,662 | 101,662 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -225,892 | -225,892 | 0 | 0 | | -225,892 | 0 | -225,892 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -207,014 | -207,014 | 0 | 0 | | -207,014 | 17,944 | -189,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,789 | 1,789 | -152,811 | -152,811 | | -151,022 | 359 | -150,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -205,225 | -205,225 | -152,811 | -152,811 | | -358,036 | 18,303 | -339,733 |
| 其他 | 0 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | | 337 | 0 | 337 |
| 權益增加(減少)總額 | 0 | 0 | 337 | 21,766 | -101,662 | -351,221 | -431,117 | -152,811 | -152,811 | | -583,591 | 18,303 | -565,288 |
| 期末餘額 | 2,823,650 | 2,823,650 | 1,563,406 | 1,655,947 | 0 | 1,902,855 | 3,558,802 | -19,721 | -19,721 | | 7,926,137 | 206,904 | 8,133,041 |