ACBT — Interim / Quarterly Report 2018

May 10, 2018

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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107年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,737 | 69,737 | 0 | 0 | | 69,737 | 12,769 | 82,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,688 | 42,688 | | 42,688 | 7,564 | 50,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,737 | 69,737 | 42,688 | 42,688 | | 112,425 | 20,333 | 132,758 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 69,737 | 69,737 | 42,688 | 42,688 | | 112,425 | 20,333 | 132,758 |
| 期末餘額 | 640,340 | 640,340 | 781,838 | 100,842 | 369,143 | 526,963 | 996,948 | -267,746 | -267,746 | | 2,151,380 | 326,704 | 2,478,084 |

去年同期

| 民國106年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,330 | 69,330 | 0 | 0 | | 69,330 | 19,668 | 88,998 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,494 | -64,494 | | -64,494 | -11,034 | -75,528 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,330 | 69,330 | -64,494 | -64,494 | | 4,836 | 8,634 | 13,470 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 69,330 | 69,330 | -64,494 | -64,494 | | 4,836 | 8,634 | 13,470 |
| 期末餘額 | 565,000 | 565,000 | 411,187 | 76,520 | 280,637 | 437,986 | 795,143 | -433,637 | -433,637 | | 1,337,693 | 233,377 | 1,571,070 |