Abnova — Interim / Quarterly Report 2013

Aug 12, 2013

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 595,469 | 595,469 | 515,372 | 36,846 | 226 | 79,304 | 116,376 | 525 | 525 | | 1,227,742 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,684 | 0 | -7,684 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -71,456 | -71,456 | 0 | 0 | | -71,456 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,700 | 44,700 | 0 | 0 | | 44,700 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,700 | 44,700 | 0 | 0 | | 44,700 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,684 | 0 | -34,440 | -26,756 | 0 | 0 | | -26,756 |
| 期末餘額 | 595,469 | 595,469 | 515,372 | 44,530 | 226 | 44,864 | 89,620 | 525 | 525 | | 1,200,986 |

去年同期

| 民國101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 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 595,469 | 595,469 | 515,372 | 24,860 | 226 | 131,133 | 156,219 | 0 | 0 | | 1,267,060 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,986 | 0 | -11,986 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -119,094 | -119,094 | 0 | 0 | | -119,094 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,893 | 43,893 | 0 | 0 | | 43,893 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,893 | 43,893 | 0 | 0 | | 43,893 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 525 | | 525 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 11,986 | 0 | -87,187 | -75,201 | 525 | 525 | | -74,676 |
| 期末餘額 | 595,469 | 595,469 | 515,372 | 36,846 | 226 | 43,946 | 81,018 | 525 | 525 | | 1,192,384 |