ABILITY — Interim / Quarterly Report 2019

May 10, 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 | 2,823,628 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -96,776 | -96,776 | 0 | 0 | | -96,776 | -248 | -97,024 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199,409 | 199,409 | | 199,409 | 3,822 | 203,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -96,776 | -96,776 | 199,409 | 199,409 | | 102,633 | 3,574 | 106,207 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -96,776 | -96,776 | 199,409 | 199,409 | | 102,633 | 3,574 | 106,207 |
| 期末餘額 | 2,823,628 | 2,823,628 | 1,563,455 | 1,655,947 | 0 | 1,548,278 | 3,204,225 | -226,769 | -226,769 | | 7,364,539 | 264,447 | 7,628,986 |

去年同期

| 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 | | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -125,139 | -125,139 | 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 | | -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 | | -338,543 | 6,977 | -331,566 |
| 其他 | 0 | 0 | 127 | 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 | | -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 | | 8,171,312 | 195,578 | 8,366,890 |