Acelon — Interim / Quarterly Report 2021

Nov 11, 2021

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110年前3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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -55,462 | 0 | 55,462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -75,502 | 75,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -48,875 | 48,875 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 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 | 141,206 | 141,206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,206 | 0 | 0 | 141,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -406 | 0 | 0 | 0 | 0 | 0 | 0 | -406 | 0 | -406 | 0 | 0 | -406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,206 | 141,206 | -406 | 0 | 0 | 0 | 0 | 0 | 0 | -406 | 0 | 140,800 | 0 | 0 | 140,800 |
| 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 | -55,462 | -124,377 | 321,045 | 141,206 | -406 | 0 | 0 | 0 | 0 | 0 | 0 | -406 | 0 | 141,072 | 0 | -3,495 | 137,577 |
| 期末餘額 | 1,111,573 | 1,111,573 | 453,043 | 0 | 17,269 | 143,691 | 160,960 | -8,402 | 0 | 0 | 0 | 0 | 0 | 0 | -8,402 | 0 | 1,717,174 | 0 | 0 | 1,717,174 |

去年同期

| 民國109年前3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 | 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 | | 1,542,254 | 0 | 0 | 1,542,254 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -426 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 35 | 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 | 2,265 | 2,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,265 | 0 | 0 | 2,265 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,676 | 0 | 0 | 0 | 0 | 0 | 0 | -2,676 | | -2,676 | 0 | 0 | -2,676 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,265 | 2,265 | -2,676 | 0 | 0 | 0 | 0 | 0 | 0 | -2,676 | | -411 | 0 | 0 | -411 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 4,444 | 4,444 |
| 權益增加(減少)總額 | 0 | 0 | 35 | 0 | -426 | 2,691 | 2,265 | -2,676 | 0 | 0 | 0 | 0 | 0 | 0 | -2,676 | | -376 | 0 | 4,444 | 4,068 |
| 期末餘額 | 1,111,573 | 1,111,573 | 452,771 | 55,462 | 141,646 | -212,559 | -15,451 | -7,015 | 0 | 0 | 0 | 0 | 0 | 0 | -7,015 | | 1,541,878 | 0 | 4,444 | 1,546,322 |