AboCom — Interim / Quarterly Report 2015

Mar 25, 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104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 | 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 | 854,375 | 854,375 | 26,972 | 0 | 48,551 | 48,551 | 0 | 0 | | 929,898 | | 929,898 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,845 | -4,845 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -42,719 | -42,719 | 0 | 0 | | -42,719 | | -42,719 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 9,499 | 0 | 0 | 0 | 0 | 0 | | 9,499 | | 9,499 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 25,323 | 25,323 | 0 | 0 | | 25,323 | | 25,323 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,386 | -2,386 | -8,372 | -8,372 | | -10,758 | | -10,758 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 22,937 | 22,937 | -8,372 | -8,372 | | 14,565 | | 14,565 |
| 權益增加（減少）總額 | 0 | 0 | 9,499 | 4,845 | -24,627 | -19,782 | -8,372 | -8,372 | | -18,655 | | -18,655 |
| 期末餘額 | 854,375 | 854,375 | 36,471 | 4,845 | 23,924 | 28,769 | -8,372 | -8,372 | | 911,243 | | 911,243 |

去年同期

| 民國103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 | 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 | 1,350,595 | 1,350,595 | 31,003 | 1,604 | -501,855 | -500,251 | 0 | 0 | | 881,347 | | 881,347 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | -1,604 | 1,604 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -4,031 | 0 | 4,031 | 4,031 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 48,452 | 48,452 | 0 | 0 | | 48,452 | | 48,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 99 | 99 | 0 | 0 | | 99 | | 99 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 48,551 | 48,551 | 0 | 0 | | 48,551 | | 48,551 |
| 減資彌補虧損 | -496,220 | -496,220 | 0 | 0 | 496,220 | 496,220 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | -496,220 | -496,220 | -4,031 | -1,604 | 550,406 | 548,802 | 0 | 0 | | 48,551 | | 48,551 |
| 期末餘額 | 854,375 | 854,375 | 26,972 | 0 | 48,551 | 48,551 | 0 | 0 | | 929,898 | | 929,898 |