AboCom — Interim / Quarterly Report 2016

Mar 22, 2017

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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 | 備供出售金融資產未實現（損）益 | 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 | 36,471 | 4,845 | 0 | 23,924 | 28,769 | -8,372 | -8,372 | | 911,243 | | 911,243 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,392 | 0 | -2,392 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,372 | -8,372 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,816 | -12,816 | 0 | 0 | | -12,816 | | -12,816 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,277 | 53,277 | 0 | 0 | | 53,277 | | 53,277 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,365 | -4,365 | 0 | 0 | | -4,365 | | -4,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,912 | 48,912 | 0 | 0 | | 48,912 | | 48,912 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,392 | 8,372 | 25,332 | 36,096 | 0 | 0 | | 36,096 | | 36,096 |
| 期末餘額 | 854,375 | 854,375 | 36,471 | 7,237 | 8,372 | 49,256 | 64,865 | -8,372 | -8,372 | | 947,339 | | 947,339 |

去年同期

| 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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 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 | 0 | 48,551 | 48,551 | 0 | 0 | | 929,898 | | 929,898 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,845 | 0 | -4,845 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | 0 | | 9,499 | | 9,499 |
| 本期淨利（淨損） | 0 | 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 | 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 | 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 | 0 | -24,627 | -19,782 | -8,372 | -8,372 | | -18,655 | | -18,655 |
| 期末餘額 | 854,375 | 854,375 | 36,471 | 4,845 | 0 | 23,924 | 28,769 | -8,372 | -8,372 | | 911,243 | | 911,243 |