ACE — Interim / Quarterly Report 2018

Mar 28, 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107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 | 225,098 | 225,098 | 0 | 0 | 0 | 0 | 225,098 | -1,007 | 224,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,007 | 0 | -21,007 | 0 | -21,007 | -2,274 | -23,281 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 225,098 | 225,098 | -21,007 | 0 | -21,007 | 0 | 204,091 | -3,281 | 200,810 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,124 | -52,124 | 0 | -52,124 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,202 | 0 | -24,504 | -7,302 | -21,007 | 0 | -21,007 | -52,124 | -80,433 | -3,281 | -83,714 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 0 | 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 | 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 | 172,021 | 172,021 | 0 | 0 | 0 | 0 | 172,021 | -5,849 | 166,172 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,421 | 0 | -17,421 | 0 | -17,421 | 2,041 | -15,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 172,021 | 172,021 | -17,421 | 0 | -17,421 | 0 | 154,600 | -3,808 | 150,792 |
| 對子公司所有權權益變動 | 0 | 0 | 17,541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,541 | -17,541 | 0 |
| 非控制權益增減 | 0 | 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 | 17,541 | 28,687 | 0 | -89,066 | -60,379 | -17,421 | 0 | -17,421 | 0 | -60,259 | 66,991 | 6,732 |
| 期末餘額 | 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 |