Abnova — Interim / Quarterly Report 2014

May 14, 2014

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103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 | 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 | 44,530 | 226 | 73,635 | 118,391 | 525 | 525 | | 1,229,757 |
| 提列法定盈餘公積 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,736 | 13,736 | 0 | 0 | | 13,736 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,736 | 13,736 | 0 | 0 | | 13,736 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 13,736 | 13,736 | 0 | 0 | | 13,736 |
| 期末餘額 | 595,469 | 595,469 | 515,372 | 44,530 | 226 | 87,371 | 132,127 | 525 | 525 | | 1,243,493 |

去年同期

| 民國102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 | 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 | 79,358 | 116,430 | 525 | 525 | | 1,227,796 |
| 提列法定盈餘公積 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,870 | 24,870 | 0 | 0 | | 24,870 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -54 | -54 | 0 | 0 | | -54 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,816 | 24,816 | 0 | 0 | | 24,816 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 24,816 | 24,816 | 0 | 0 | | 24,816 |
| 期末餘額 | 595,469 | 595,469 | 515,372 | 36,846 | 226 | 104,174 | 141,246 | 525 | 525 | | 1,252,612 |