Abnova — Interim / Quarterly Report 2016

Nov 14, 2016

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105年前3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 | 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 | 580,469 | 580,469 | 502,389 | 58,384 | 226 | 24,203 | 82,813 | 956 | 956 | 0 | 1,166,627 | | 1,166,627 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,491 | 0 | -4,491 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -11,145 | -11,145 | 0 | 0 | 0 | -11,145 | | -11,145 |
| 普通股股票股利 | 7,430 | 7,430 | 0 | 0 | 0 | -7,430 | -7,430 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -27,862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,862 | | -27,862 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,192 | 36,192 | 0 | 0 | 0 | 36,192 | | 36,192 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,066 | -2,066 | 0 | -2,066 | | -2,066 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,192 | 36,192 | -2,066 | -2,066 | 0 | 34,126 | | 34,126 |
| 權益增加（減少）總額 | 7,430 | 7,430 | -27,862 | 4,491 | 0 | 13,126 | 17,617 | -2,066 | -2,066 | 0 | -4,881 | | -4,881 |
| 期末餘額 | 587,899 | 587,899 | 474,527 | 62,875 | 226 | 37,329 | 100,430 | -1,110 | -1,110 | 0 | 1,161,746 | | 1,161,746 |

去年同期

| 民國104年前3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 | 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 | 595,469 | 595,469 | 515,372 | 51,820 | 226 | 66,312 | 118,358 | 525 | 525 | 0 | 1,229,724 | | 1,229,724 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,564 | 0 | -6,564 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -59,547 | -59,547 | 0 | 0 | 0 | -59,547 | | -59,547 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,745 | 34,745 | 0 | 0 | 0 | 34,745 | | 34,745 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 908 | 908 | 0 | 908 | | 908 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,745 | 34,745 | 908 | 908 | 0 | 35,653 | | 35,653 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,409 | -48,409 | | -48,409 |
| 庫藏股註銷 | -15,000 | -15,000 | -12,983 | 0 | 0 | -20,426 | -20,426 | 0 | 0 | 48,409 | 0 | | 0 |
| 權益增加（減少）總額 | -15,000 | -15,000 | -12,983 | 6,564 | 0 | -51,792 | -45,228 | 908 | 908 | 0 | -72,303 | | -72,303 |
| 期末餘額 | 580,469 | 580,469 | 502,389 | 58,384 | 226 | 14,520 | 73,130 | 1,433 | 1,433 | 0 | 1,157,421 | | 1,157,421 |