ACBT — Interim / Quarterly Report 2018

Aug 8, 2018

公開資訊觀測站

合併權益變動表

本資料由全宇生技-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 185,676 | 185,676 | 0 | 0 | | 185,676 | 33,772 | 219,448 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,454 | 52,454 | | 52,454 | 8,190 | 60,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 185,676 | 185,676 | 52,454 | 52,454 | | 238,130 | 41,962 | 280,092 |
| 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 | 42,139 | 15,717 | 52,454 | 52,454 | | 68,171 | 42,985 | 111,156 |
| 期末餘額 | 640,340 | 640,340 | 781,838 | 133,129 | 310,434 | 499,365 | 942,928 | -257,980 | -257,980 | | 2,107,126 | 349,356 | 2,456,482 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 166,796 | 166,796 | 0 | 0 | | 166,796 | 33,824 | 200,620 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,875 | -14,875 | | -14,875 | -2,906 | -17,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 166,796 | 166,796 | -14,875 | -14,875 | | 151,921 | 30,918 | 182,839 |
| 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 | -67,507 | 45,321 | -14,875 | -14,875 | | 476,437 | 30,918 | 507,355 |
| 期末餘額 | 640,340 | 640,340 | 781,838 | 100,842 | 369,143 | 301,149 | 771,134 | -384,018 | -384,018 | | 1,809,294 | 255,661 | 2,064,955 |