ACBT — Interim / Quarterly Report 2021

Mar 29, 2021

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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 | 163,635 | 312,099 | 468,142 | 943,876 | -320,320 | -320,320 | | 2,045,734 | 380,181 | 2,425,915 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,569 | 0 | -3,569 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,221 | -8,221 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 82,204 | 82,204 | 0 | 0 | | 82,204 | 15,964 | 98,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,394 | -77,394 | | -77,394 | -13,813 | -91,207 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,204 | 82,204 | -77,394 | -77,394 | | 4,810 | 2,151 | 6,961 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,664 | -5,664 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,569 | 8,221 | 6,380 | 18,170 | -77,394 | -77,394 | | -59,224 | -3,513 | -62,737 |
| 期末餘額 | 640,340 | 640,340 | 781,838 | 167,204 | 320,320 | 474,522 | 962,046 | -397,714 | -397,714 | | 1,986,510 | 376,668 | 2,363,178 |

去年同期

| 民國108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 | 35,694 | 35,694 | 0 | 0 | | 35,694 | 2,984 | 38,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,221 | -8,221 | | -8,221 | -1,944 | -10,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,694 | 35,694 | -8,221 | -8,221 | | 27,473 | 1,040 | 28,513 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -446 | -446 | 0 | 0 | | -446 | 446 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15,018 | 15,018 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,506 | 1,665 | -150,605 | -118,434 | -8,221 | -8,221 | | -126,655 | 16,504 | -110,151 |
| 期末餘額 | 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 |