Acelon — Annual Report 2016

Mar 30, 2017

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105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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 1,111,573 | 1,111,573 | 451,883 | 54,665 | 161,126 | 74,731 | 290,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,853,978 | 0 | 1,853,978 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 797 | 0 | -797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -101,282 | -101,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,282 | 0 | -101,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,776 | 1,776 | -729 | 0 | 0 | 0 | 0 | 0 | 0 | -729 | 0 | 1,047 | 0 | 1,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -99,506 | -99,506 | -729 | 0 | 0 | 0 | 0 | 0 | 0 | -729 | 0 | -100,235 | 0 | -100,235 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 797 | 0 | -100,303 | -99,506 | -729 | 0 | 0 | 0 | 0 | 0 | 0 | -729 | 0 | -100,235 | 0 | -100,235 |
| 期末餘額 | 1,111,573 | 1,111,573 | 451,883 | 55,462 | 161,126 | -25,572 | 191,016 | -729 | 0 | 0 | 0 | 0 | 0 | 0 | -729 | 0 | 1,753,743 | 0 | 1,753,743 |

去年同期

| 民國104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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 1,111,519 | 1,111,519 | 451,842 | 49,265 | 161,126 | 127,485 | 337,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,901,237 | 0 | 1,901,237 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,400 | 0 | -5,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -55,576 | -55,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,576 | 0 | -55,576 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | -5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,963 | 7,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,963 | 0 | 7,963 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 259 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,222 | 8,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,222 | 0 | 8,222 |
| 可轉換公司債轉換 | 54 | 54 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
| 權益增加（減少）總額 | 54 | 54 | 41 | 5,400 | 0 | -52,754 | -47,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,259 | 0 | -47,259 |
| 期末餘額 | 1,111,573 | 1,111,573 | 451,883 | 54,665 | 161,126 | 74,731 | 290,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,853,978 | 0 | 1,853,978 |