ACE — Interim / Quarterly Report 2018

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,353 | 77,353 | 0 | 0 | 0 | | 77,353 | -933 | 76,420 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,284 | 0 | 23,284 | | 23,284 | 2,015 | 25,299 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,353 | 77,353 | 23,284 | 0 | 23,284 | | 100,637 | 1,082 | 101,719 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 77,353 | 77,353 | 23,284 | 0 | 23,284 | | 100,637 | 1,082 | 101,719 |
| 期末餘額 | 464,800 | 464,800 | 479,542 | 60,908 | 2,344 | 330,399 | 393,651 | -39,917 | 65,146 | 25,229 | | 1,363,222 | 113,658 | 1,476,880 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,773 | 60,773 | 0 | 0 | 0 | | 60,773 | -449 | 60,324 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,138 | 0 | -62,138 | | -62,138 | -1,952 | -64,090 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,773 | 60,773 | -62,138 | 0 | -62,138 | | -1,365 | -2,401 | -3,766 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 60,773 | 60,773 | -62,138 | 0 | -62,138 | | -1,365 | -2,401 | -3,766 |
| 期末餘額 | 464,800 | 464,800 | 462,001 | 32,221 | 2,344 | 402,885 | 437,450 | -107,918 | 65,146 | -42,772 | | 1,321,479 | 43,184 | 1,364,663 |