ACBT — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 640,340 | 640,340 | 781,838 | 100,842 | 369,143 | 457,226 | 927,211 | -310,434 | -310,434 | | 2,038,955 | 306,371 | 2,345,326 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,287 | 0 | -32,287 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -58,709 | 58,709 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -169,690 | -169,690 | 0 | 0 | | -169,690 | 0 | -169,690 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 277,003 | 277,003 | 0 | 0 | | 277,003 | 41,566 | 318,569 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,706 | -4,706 | | -4,706 | 205 | -4,501 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 277,003 | 277,003 | -4,706 | -4,706 | | 272,297 | 41,771 | 314,068 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 754 | 754 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -269 | -269 | 0 | 0 | | -269 | 269 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 32,287 | -58,709 | 133,466 | 107,044 | -4,706 | -4,706 | | 102,338 | 42,794 | 145,132 |
| 期末餘額 | 640,340 | 640,340 | 781,838 | 133,129 | 310,434 | 590,692 | 1,034,255 | -315,140 | -315,140 | | 2,141,293 | 349,165 | 2,490,458 |

去年同期

| 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 | 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 | 565,000 | 565,000 | 411,187 | 76,520 | 280,637 | 368,656 | 725,813 | -369,143 | -369,143 | | 1,332,857 | 224,743 | 1,557,600 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,322 | 0 | -24,322 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 88,506 | -88,506 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -121,475 | -121,475 | 0 | 0 | | -121,475 | 0 | -121,475 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 257,175 | 257,175 | 0 | 0 | | 257,175 | 55,320 | 312,495 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,052 | 9,052 | | 9,052 | 613 | 9,665 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 257,175 | 257,175 | 9,052 | 9,052 | | 266,227 | 55,933 | 322,160 |
| 現金增資 | 75,340 | 75,340 | 365,114 | 0 | 0 | 0 | 0 | 0 | 0 | | 440,454 | 0 | 440,454 |
| 股份基礎給付 | 0 | 0 | 5,537 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,537 | 0 | 5,537 |
| 權益增加(減少)總額 | 75,340 | 75,340 | 370,651 | 24,322 | 88,506 | 22,872 | 135,700 | 9,052 | 9,052 | | 590,743 | 55,933 | 646,676 |
| 期末餘額 | 640,340 | 640,340 | 781,838 | 100,842 | 369,143 | 391,528 | 861,513 | -360,091 | -360,091 | | 1,923,600 | 280,676 | 2,204,276 |