ACBT — Interim / Quarterly Report 2020

May 15, 2020

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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109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 | 163,635 | 312,099 | 468,142 | 943,876 | -320,320 | -320,320 | | 2,045,734 | 380,181 | 2,425,915 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -64,034 | -64,034 | 0 | 0 | | -64,034 | 0 | -64,034 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -26,208 | -26,208 | 0 | 0 | | -26,208 | -548 | -26,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98,383 | -98,383 | | -98,383 | -18,425 | -116,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,208 | -26,208 | -98,383 | -98,383 | | -124,591 | -18,973 | -143,564 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,750 | 5,750 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -90,242 | -90,242 | -98,383 | -98,383 | | -188,625 | -13,223 | -201,848 |
| 期末餘額 | 640,340 | 640,340 | 781,838 | 163,635 | 312,099 | 377,900 | 853,634 | -418,703 | -418,703 | | 1,857,109 | 366,958 | 2,224,067 |

去年同期

| 民國108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 | 133,129 | 310,434 | 618,747 | 1,062,310 | -312,099 | -312,099 | | 2,172,389 | 363,677 | 2,536,066 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 526 | 526 | 0 | 0 | | 526 | 1,289 | 1,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,653 | 46,653 | | 46,653 | 7,884 | 54,537 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 526 | 526 | 46,653 | 46,653 | | 47,179 | 9,173 | 56,352 |
| 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 | 0 | 0 | 526 | 526 | 46,653 | 46,653 | | 47,227 | 18,188 | 65,415 |
| 期末餘額 | 640,340 | 640,340 | 781,886 | 133,129 | 310,434 | 619,273 | 1,062,836 | -265,446 | -265,446 | | 2,219,616 | 381,865 | 2,601,481 |