Acelon — Interim / Quarterly Report 2021

Aug 11, 2021

公開資訊觀測站

合併權益變動表

本資料由聚隆公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 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 | 備供出售金融資產未實現利益（損失） | 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(或處分群組)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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,111,573 | 1,111,573 | 452,771 | 55,462 | 141,646 | -177,354 | 19,754 | -7,996 | 0 | 0 | 0 | 0 | 0 | 0 | -7,996 | 0 | 1,576,102 | 0 | 3,495 | 1,579,597 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 0 | 0 | 272 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 95,743 | 95,743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,743 | 0 | 0 | 95,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -995 | 0 | 0 | 0 | 0 | 0 | 0 | -995 | 0 | -995 | 0 | 0 | -995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,743 | 95,743 | -995 | 0 | 0 | 0 | 0 | 0 | 0 | -995 | 0 | 94,748 | 0 | 0 | 94,748 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,495 | -3,495 |
| 權益增加(減少)總額 | 0 | 0 | 272 | 0 | 0 | 95,743 | 95,743 | -995 | 0 | 0 | 0 | 0 | 0 | 0 | -995 | 0 | 95,020 | 0 | -3,495 | 91,525 |
| 期末餘額 | 1,111,573 | 1,111,573 | 453,043 | 55,462 | 141,646 | -81,611 | 115,497 | -8,991 | 0 | 0 | 0 | 0 | 0 | 0 | -8,991 | 0 | 1,671,122 | 0 | 0 | 1,671,122 |

去年同期

| 民國109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 | 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 | 備供出售金融資產未實現利益（損失） | 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(或處分群組)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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,111,573 | 1,111,573 | 452,736 | 55,462 | 142,072 | -215,250 | -17,716 | -4,339 | 0 | 0 | 0 | 0 | 0 | 0 | -4,339 | 0 | 1,542,254 | 0 | 0 | 1,542,254 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 35 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -50,344 | -50,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,344 | 0 | 0 | -50,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -153 | 0 | 0 | 0 | 0 | 0 | 0 | -153 | 0 | -153 | 0 | 0 | -153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -50,344 | -50,344 | -153 | 0 | 0 | 0 | 0 | 0 | 0 | -153 | 0 | -50,497 | 0 | 0 | -50,497 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,685 | 4,685 |
| 權益增加(減少)總額 | 0 | 0 | 35 | 0 | 0 | -50,344 | -50,344 | -153 | 0 | 0 | 0 | 0 | 0 | 0 | -153 | 0 | -50,462 | 0 | 4,685 | -45,777 |
| 期末餘額 | 1,111,573 | 1,111,573 | 452,771 | 55,462 | 142,072 | -265,594 | -68,060 | -4,492 | 0 | 0 | 0 | 0 | 0 | 0 | -4,492 | 0 | 1,491,792 | 0 | 4,685 | 1,496,477 |