ACCTON — Interim / Quarterly Report 2016

May 12, 2016

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105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 | 備供出售金融資產未實現（損）益 | 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 | 5,369,759 | 5,369,759 | 654,795 | 493,476 | 269,316 | 1,156,370 | 1,919,162 | 248,463 | 30,644 | 279,107 | -50,999 | 8,171,824 | 7,539 | 8,179,363 |
| 期初重編後餘額 | 5,369,759 | 5,369,759 | 654,795 | 493,476 | 269,316 | 1,156,370 | 1,919,162 | 248,463 | 30,644 | 279,107 | -50,999 | 8,171,824 | 7,539 | 8,179,363 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 398,316 | 398,316 | 0 | 0 | 0 | 0 | 398,316 | -200 | 398,116 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75,909 | -30,911 | -106,820 | 0 | -106,820 | -151 | -106,971 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 398,316 | 398,316 | -75,909 | -30,911 | -106,820 | 0 | 291,496 | -351 | 291,145 |
| 股份基礎給付 | 7,795 | 7,795 | 7,036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,831 | 107 | 14,938 |
| 權益增加（減少）總額 | 7,795 | 7,795 | 7,036 | 0 | 0 | 398,316 | 398,316 | -75,909 | -30,911 | -106,820 | 0 | 306,327 | -244 | 306,083 |
| 期末餘額 | 5,377,554 | 5,377,554 | 661,831 | 493,476 | 269,316 | 1,554,686 | 2,317,478 | 172,554 | -267 | 172,287 | -50,999 | 8,478,151 | 7,295 | 8,485,446 |

去年同期

| 民國104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 | 備供出售金融資產未實現（損）益 | 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 | 5,340,804 | 5,340,804 | 611,368 | 429,122 | 253,675 | 655,131 | 1,337,928 | 288,013 | 25,337 | 313,350 | -50,999 | 7,552,451 | 7,418 | 7,559,869 |
| 期初重編後餘額 | 5,340,804 | 5,340,804 | 611,368 | 429,122 | 253,675 | 655,131 | 1,337,928 | 288,013 | 25,337 | 313,350 | -50,999 | 7,552,451 | 7,418 | 7,559,869 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 109,575 | 109,575 | 0 | 0 | 0 | 0 | 109,575 | -78 | 109,497 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,098 | 8,374 | -53,724 | 0 | -53,724 | -57 | -53,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 109,575 | 109,575 | -62,098 | 8,374 | -53,724 | 0 | 55,851 | -135 | 55,716 |
| 股份基礎給付 | 2,075 | 2,075 | 9,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,633 | 0 | 11,633 |
| 權益增加（減少）總額 | 2,075 | 2,075 | 9,558 | 0 | 0 | 109,575 | 109,575 | -62,098 | 8,374 | -53,724 | 0 | 67,484 | -135 | 67,349 |
| 期末餘額 | 5,342,879 | 5,342,879 | 620,926 | 429,122 | 253,675 | 764,706 | 1,447,503 | 225,915 | 33,711 | 259,626 | -50,999 | 7,619,935 | 7,283 | 7,627,218 |