ACER — Annual Report 2013

Mar 28, 2014

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102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 | 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） | 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 | 28,347,268 | 28,347,268 | 43,403,533 | 12,607,933 | 6,126,774 | -6,706,640 | 12,028,067 | -2,230,965 | -889,498 | -402,433 | -3,522,896 | -6,054,286 | 74,201,686 | 2,334 | 74,204,020 |
| 期初重編後餘額 | 28,347,268 | 28,347,268 | 43,403,533 | 12,607,933 | 6,126,774 | -6,706,640 | 12,028,067 | -2,230,965 | -889,498 | -402,433 | -3,522,896 | -6,054,286 | 74,201,686 | 2,334 | 74,204,020 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -2,595,765 | 0 | 2,595,765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 261,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261,000 | 0 | 261,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -20,519,428 | -20,519,428 | 0 | 0 | 0 | 0 | 0 | -20,519,428 | 79 | -20,519,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 165,509 | 165,509 | 1,968,734 | -274,147 | 402,433 | 2,097,020 | 0 | 2,262,529 | -24 | 2,262,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -20,353,919 | -20,353,919 | 1,968,734 | -274,147 | 402,433 | 2,097,020 | 0 | -18,256,899 | 55 | -18,256,844 |
| 股份基礎給付 | 0 | 0 | 43,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,194 | 0 | 43,194 |
| 權益增加（減少）總額 | 0 | 0 | 304,194 | -2,595,765 | 0 | -17,758,154 | -20,353,919 | 1,968,734 | -274,147 | 402,433 | 2,097,020 | 0 | -17,952,705 | 55 | -17,952,650 |
| 期末餘額 | 28,347,268 | 28,347,268 | 43,707,727 | 10,012,168 | 6,126,774 | -24,464,794 | -8,325,852 | -262,231 | -1,163,645 | 0 | -1,425,876 | -6,054,286 | 56,248,981 | 2,389 | 56,251,370 |

去年同期

| 民國101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 | 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） | 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 | 27,098,915 | 27,098,915 | 39,924,024 | 12,607,933 | 4,659,275 | -2,697,535 | 14,569,673 | -189,094 | -838,615 | 234,942 | -792,767 | -5,783,104 | 75,016,741 | 2,408 | 75,019,149 |
| 期初重編後餘額 | 27,098,915 | 27,098,915 | 39,924,024 | 12,607,933 | 4,659,275 | -2,697,535 | 14,569,673 | -189,094 | -838,615 | 234,942 | -792,767 | -5,783,104 | 75,016,741 | 2,408 | 75,019,149 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,467,499 | -1,467,499 | 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 | -219,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -219,106 | 0 | -219,106 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,461,098 | -2,461,098 | 0 | 0 | 0 | 0 | 0 | -2,461,098 | 140 | -2,460,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -80,508 | -80,508 | -2,041,871 | -50,883 | -637,375 | -2,730,129 | 0 | -2,810,637 | -214 | -2,810,851 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,541,606 | -2,541,606 | -2,041,871 | -50,883 | -637,375 | -2,730,129 | 0 | -5,271,735 | -74 | -5,271,809 |
| 合併發行新股 | 1,221,782 | 1,221,782 | 3,420,991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,642,773 | 0 | 4,642,773 |
| 普通股發行－其他 | 26,571 | 26,571 | 74,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,880 | 0 | 100,880 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271,182 | -271,182 | 0 | -271,182 |
| 股份基礎給付 | 0 | 0 | 203,315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,315 | 0 | 203,315 |
| 權益增加（減少）總額 | 1,248,353 | 1,248,353 | 3,479,509 | 0 | 1,467,499 | -4,009,105 | -2,541,606 | -2,041,871 | -50,883 | -637,375 | -2,730,129 | -271,182 | -815,055 | -74 | -815,129 |
| 期末餘額 | 28,347,268 | 28,347,268 | 43,403,533 | 12,607,933 | 6,126,774 | -6,706,640 | 12,028,067 | -2,230,965 | -889,498 | -402,433 | -3,522,896 | -6,054,286 | 74,201,686 | 2,334 | 74,204,020 |