ACE — Interim / Quarterly Report 2021

May 14, 2021

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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110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 510,767 | 510,767 | 433,575 | 133,588 | 78,601 | 509,525 | 721,714 | -110,395 | -15,619 | 65,146 | -60,868 | -115,905 | 1,489,283 | 119,128 | 1,608,411 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,988 | 80,988 | 0 | 0 | 0 | 0 | 0 | 80,988 | 450 | 81,438 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,093 | 43 | 0 | -13,050 | 0 | -13,050 | -891 | -13,941 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,988 | 80,988 | -13,093 | 43 | 0 | -13,050 | 0 | 67,938 | -441 | 67,497 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 80,988 | 80,988 | -13,093 | 43 | 0 | -13,050 | 0 | 67,938 | -441 | 67,497 |
| 期末餘額 | 510,767 | 510,767 | 433,575 | 133,588 | 78,601 | 590,513 | 802,702 | -123,488 | -15,576 | 65,146 | -73,918 | -115,905 | 1,557,221 | 118,687 | 1,675,908 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 510,767 | 510,767 | 433,575 | 100,620 | 21,406 | 332,779 | 454,805 | -130,806 | -10,597 | 65,146 | -76,257 | -63,586 | 1,259,304 | 113,380 | 1,372,684 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,166 | 126,166 | 0 | 0 | 0 | 0 | 0 | 126,166 | 1,933 | 128,099 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,864 | -2,880 | 0 | -18,744 | 0 | -18,744 | -2,054 | -20,798 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,166 | 126,166 | -15,864 | -2,880 | 0 | -18,744 | 0 | 107,422 | -121 | 107,301 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,156 | -41,156 | 0 | -41,156 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 126,166 | 126,166 | -15,864 | -2,880 | 0 | -18,744 | -41,156 | 66,266 | -121 | 66,145 |
| 期末餘額 | 510,767 | 510,767 | 433,575 | 100,620 | 21,406 | 458,945 | 580,971 | -146,670 | -13,477 | 65,146 | -95,001 | -104,742 | 1,325,570 | 113,259 | 1,438,829 |