ACBT — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 133,129 | 310,434 | 618,747 | 1,062,310 | -312,099 | -312,099 | | 2,172,389 | 363,677 | 2,536,066 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,506 | 0 | -30,506 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,665 | -1,665 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -153,682 | -153,682 | 0 | 0 | | -153,682 | 0 | -153,682 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,265 | 28,265 | 0 | 0 | | 28,265 | 4,831 | 33,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,169 | 35,169 | | 35,169 | 6,119 | 41,288 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,265 | 28,265 | 35,169 | 35,169 | | 63,434 | 10,950 | 74,384 |
| 對子公司所有權權益變動 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | | 48 | -48 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,063 | 9,063 |
| 權益增加(減少)總額 | 0 | 0 | 48 | 30,506 | 1,665 | -157,588 | -125,417 | 35,169 | 35,169 | | -90,200 | 19,965 | -70,235 |
| 期末餘額 | 640,340 | 640,340 | 781,886 | 163,635 | 312,099 | 461,159 | 936,893 | -276,930 | -276,930 | | 2,082,189 | 383,642 | 2,465,831 |

去年同期

| 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 |