ACCTON — Interim / Quarterly Report 2017

May 11, 2017

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 | 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 | 5,454,429 | 5,454,429 | 725,710 | 609,113 | 253,675 | 1,882,815 | 2,745,603 | -75,576 | 13,270 | -62,306 | -50,999 | 8,812,437 | 26,297 | 8,838,734 |
| 期初重編後餘額 | 5,454,429 | 5,454,429 | 725,710 | 609,113 | 253,675 | 1,882,815 | 2,745,603 | -75,576 | 13,270 | -62,306 | -50,999 | 8,812,437 | 26,297 | 8,838,734 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 648,395 | 648,395 | 0 | 0 | 0 | 0 | 648,395 | -232 | 648,163 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253,073 | -756 | -253,829 | 0 | -253,829 | -397 | -254,226 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 648,395 | 648,395 | -253,073 | -756 | -253,829 | 0 | 394,566 | -629 | 393,937 |
| 股份基礎給付 | 11,425 | 11,425 | 4,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,143 | 0 | 16,143 |
| 權益增加（減少）總額 | 11,425 | 11,425 | 4,718 | 0 | 0 | 648,395 | 648,395 | -253,073 | -756 | -253,829 | 0 | 410,709 | -629 | 410,080 |
| 期末餘額 | 5,465,854 | 5,465,854 | 730,428 | 609,113 | 253,675 | 2,531,210 | 3,393,998 | -328,649 | 12,514 | -316,135 | -50,999 | 9,223,146 | 25,668 | 9,248,814 |

去年同期

| 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 |