ACE — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 78,110 | 2,344 | 228,542 | 308,996 | -84,208 | 65,146 | -19,062 | -52,124 | 1,182,152 | 109,295 | 1,291,447 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,510 | 0 | -22,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,062 | -19,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -183,868 | -183,868 | 0 | 0 | 0 | 0 | -183,868 | 0 | -183,868 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,876 | 125,876 | 0 | 0 | 0 | 0 | 125,876 | -1,834 | 124,042 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,014 | 0 | 12,014 | 0 | 12,014 | 1,087 | 13,101 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,876 | 125,876 | 12,014 | 0 | 12,014 | 0 | 137,890 | -747 | 137,143 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,462 | -11,462 | 0 | -11,462 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,782 | 9,782 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 22,510 | 19,062 | -99,564 | -57,992 | 12,014 | 0 | 12,014 | -11,462 | -57,440 | 9,035 | -48,405 |
| 期末餘額 | 464,800 | 464,800 | 479,542 | 100,620 | 21,406 | 128,978 | 251,004 | -72,194 | 65,146 | -7,048 | -63,586 | 1,124,712 | 118,330 | 1,243,042 |

去年同期

| 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -232,400 | -232,400 | 0 | 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 | 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 | 0 | 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 | 0 | 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 | 0 | -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 | 0 | 1,151,249 | 111,957 | 1,263,206 |