ACE — Interim / Quarterly Report 2017

Nov 13, 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年前3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 | 重估增值 | 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 | 464,800 | 464,800 | 462,001 | 32,221 | 2,344 | 342,112 | 376,677 | -45,780 | 65,146 | 19,366 | | 1,322,844 | 45,585 | 1,368,429 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,687 | 0 | -28,687 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -232,400 | -232,400 | 0 | 0 | 0 | | -232,400 | 0 | -232,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 104,003 | 104,003 | 0 | 0 | 0 | | 104,003 | -6,667 | 97,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,199 | 0 | -18,199 | | -18,199 | -1,740 | -19,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,003 | 104,003 | -18,199 | 0 | -18,199 | | 85,804 | -8,407 | 77,397 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 88,340 | 88,340 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,687 | 0 | -157,084 | -128,397 | -18,199 | 0 | -18,199 | | -146,596 | 79,933 | -66,663 |
| 期末餘額 | 464,800 | 464,800 | 462,001 | 60,908 | 2,344 | 185,028 | 248,280 | -63,979 | 65,146 | 1,167 | | 1,176,248 | 125,518 | 1,301,766 |

去年同期

| 民國105年前3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 | 重估增值 | 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 | 464,800 | 464,800 | 462,001 | 5,743 | 2,344 | 314,122 | 322,209 | 67,024 | 65,146 | 132,170 | | 1,381,180 | 0 | 1,381,180 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,478 | 0 | -26,478 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -232,400 | -232,400 | 0 | 0 | 0 | | -232,400 | 0 | -232,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 197,472 | 197,472 | 0 | 0 | 0 | | 197,472 | 0 | 197,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,697 | 0 | -74,697 | | -74,697 | 0 | -74,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 197,472 | 197,472 | -74,697 | 0 | -74,697 | | 122,775 | 0 | 122,775 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 47,030 | 47,030 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 26,478 | 0 | -61,406 | -34,928 | -74,697 | 0 | -74,697 | | -109,625 | 47,030 | -62,595 |
| 期末餘額 | 464,800 | 464,800 | 462,001 | 32,221 | 2,344 | 252,716 | 287,281 | -7,673 | 65,146 | 57,473 | | 1,271,555 | 47,030 | 1,318,585 |