ACE — Interim / Quarterly Report 2019

May 14, 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 | 78,110 | 2,344 | 228,542 | 308,996 | -84,208 | 65,146 | -19,062 | -52,124 | 1,182,152 | 109,295 | 1,291,447 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,653 | 69,653 | 0 | 0 | 0 | 0 | 69,653 | -4,513 | 65,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,768 | 0 | 28,768 | 0 | 28,768 | 2,620 | 31,388 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,653 | 69,653 | 28,768 | 0 | 28,768 | 0 | 98,421 | -1,893 | 96,528 |
| 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 | 9,788 | 9,788 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 69,653 | 69,653 | 28,768 | 0 | 28,768 | -11,462 | 86,959 | 7,895 | 94,854 |
| 期末餘額 | 464,800 | 464,800 | 479,542 | 78,110 | 2,344 | 298,195 | 378,649 | -55,440 | 65,146 | 9,706 | -63,586 | 1,269,111 | 117,190 | 1,386,301 |

去年同期

| 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 | 0 | 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 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 1,363,222 | 113,658 | 1,476,880 |