Abnova — Annual Report 2017

Mar 29, 2018

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 587,899 | 0 | 0 | 0 | 0 | 0 | 587,899 | 474,527 | 62,875 | 226 | 54,427 | 117,528 | -3,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,737 | 0 | 1,176,217 | 0 | 0 | 1,176,217 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 587,899 | 0 | 0 | 0 | 0 | 0 | 587,899 | 474,527 | 62,875 | 226 | 54,427 | 117,528 | -3,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,737 | 0 | 1,176,217 | 0 | 0 | 1,176,217 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,354 | 0 | -5,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,511 | -3,511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,516 | -23,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,516 | 0 | 0 | -23,516 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 17,637 | 0 | 0 | 0 | 0 | 0 | 17,637 | 0 | 0 | 0 | -17,637 | -17,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,966 | 58,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,966 | 0 | 0 | 58,966 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -619 | -619 | -1,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,171 | 0 | -1,790 | 0 | 0 | -1,790 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,347 | 58,347 | -1,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,171 | 0 | 57,176 | 0 | 0 | 57,176 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,853 | 0 | 0 | 14,853 |
| 權益增加（減少）總額 | 17,637 | 0 | 0 | 0 | 0 | 0 | 17,637 | 14,853 | 5,354 | 3,511 | 8,329 | 17,194 | -1,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,171 | 0 | 48,513 | 0 | 0 | 48,513 |
| 期末餘額 | 605,536 | 0 | 0 | 0 | 0 | 0 | 605,536 | 489,380 | 68,229 | 3,737 | 62,756 | 134,722 | -4,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,908 | 0 | 1,224,730 | 0 | 0 | 1,224,730 |

去年同期

| 民國105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 580,469 | 0 | 0 | 0 | 0 | 0 | 580,469 | 502,389 | 58,384 | 226 | 24,203 | 82,813 | 956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 956 | 0 | 1,166,627 | 0 | 0 | 1,166,627 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 580,469 | 0 | 0 | 0 | 0 | 0 | 580,469 | 502,389 | 58,384 | 226 | 24,203 | 82,813 | 956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 956 | 0 | 1,166,627 | 0 | 0 | 1,166,627 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,491 | 0 | -4,491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,145 | -11,145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,145 | 0 | 0 | -11,145 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 7,430 | 0 | 0 | 0 | 0 | 0 | 7,430 | 0 | 0 | 0 | -7,430 | -7,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,862 | 0 | 0 | -27,862 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,539 | 53,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,539 | 0 | 0 | 53,539 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -249 | -249 | -4,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,693 | 0 | -4,942 | 0 | 0 | -4,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,290 | 53,290 | -4,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,693 | 0 | 48,597 | 0 | 0 | 48,597 |
| 權益增加（減少）總額 | 7,430 | 0 | 0 | 0 | 0 | 0 | 7,430 | -27,862 | 4,491 | 0 | 30,224 | 34,715 | -4,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,693 | 0 | 9,590 | 0 | 0 | 9,590 |
| 期末餘額 | 587,899 | 0 | 0 | 0 | 0 | 0 | 587,899 | 474,527 | 62,875 | 226 | 54,427 | 117,528 | -3,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,737 | 0 | 1,176,217 | 0 | 0 | 1,176,217 |