AboCom — Interim / Quarterly Report 2017

Jan 12, 2018

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106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 | 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 | 權益總額 |
| 期初餘額 | 854,375 | 854,375 | 36,471 | 7,237 | 8,372 | 49,256 | 64,865 | -8,372 | -8,372 | | 947,339 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,926 | 0 | -4,926 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,718 | -42,718 | 0 | 0 | | -42,718 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,489 | 19,489 | 0 | 0 | | 19,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,489 | 19,489 | 0 | 0 | | 19,489 |
| 可轉換公司債轉換 | 191,881 | 191,881 | 90,372 | 0 | 0 | 0 | 0 | 0 | 0 | | 282,253 |
| 權益增加（減少）總額 | 191,881 | 191,881 | 90,372 | 4,926 | 0 | -28,155 | -23,229 | 0 | 0 | | 259,024 |
| 期末餘額 | 1,046,256 | 1,046,256 | 126,843 | 12,163 | 8,372 | 21,101 | 41,636 | -8,372 | -8,372 | | 1,206,363 |

去年同期

| 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 | 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,392 | 0 | -2,392 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,372 | -8,372 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,816 | -12,816 | 0 | 0 | | -12,816 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,038 | 60,038 | 0 | 0 | | 60,038 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,038 | 60,038 | 0 | 0 | | 60,038 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,392 | 8,372 | 36,458 | 47,222 | 0 | 0 | | 47,222 |
| 期末餘額 | 854,375 | 854,375 | 36,471 | 7,237 | 8,372 | 60,382 | 75,991 | -8,372 | -8,372 | | 958,465 |