ACE — Interim / Quarterly Report 2018

Aug 14, 2018

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107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 不動產重估增值 | 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 | 479,542 | 60,908 | 2,344 | 253,046 | 316,298 | -63,201 | 65,146 | 1,945 | | 1,262,585 | 112,576 | 1,375,161 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,202 | 0 | -17,202 | 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 | 111,203 | 111,203 | 0 | 0 | 0 | | 111,203 | -1,323 | 109,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,861 | 0 | 9,861 | | 9,861 | 704 | 10,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,203 | 111,203 | 9,861 | 0 | 9,861 | | 121,064 | -619 | 120,445 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,202 | 0 | -138,399 | -121,197 | 9,861 | 0 | 9,861 | | -111,336 | -619 | -111,955 |
| 期末餘額 | 464,800 | 464,800 | 479,542 | 78,110 | 2,344 | 114,647 | 195,101 | -53,340 | 65,146 | 11,806 | | 1,151,249 | 111,957 | 1,263,206 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 不動產重估增值 | 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 | 98,337 | 98,337 | 0 | 0 | 0 | | 98,337 | -2,502 | 95,835 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,693 | 0 | -34,693 | | -34,693 | -3,366 | -38,059 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,337 | 98,337 | -34,693 | 0 | -34,693 | | 63,644 | -5,868 | 57,776 |
| 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 | -162,750 | -134,063 | -34,693 | 0 | -34,693 | | -168,756 | 82,472 | -86,284 |
| 期末餘額 | 464,800 | 464,800 | 462,001 | 60,908 | 2,344 | 179,362 | 242,614 | -80,473 | 65,146 | -15,327 | | 1,154,088 | 128,057 | 1,282,145 |