ACER — Interim / Quarterly Report 2013

Aug 8, 2013

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 | 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 |
| 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 | 171,061 | 171,061 | 0 | 0 | 0 | 0 | 0 | 171,061 | 55 | 171,116 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 12,196 | 12,196 | 1,787,973 | -217,872 | 469,782 | 2,039,883 | 0 | 2,052,079 | -177 | 2,051,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 183,257 | 183,257 | 1,787,973 | -217,872 | 469,782 | 2,039,883 | 0 | 2,223,140 | -122 | 2,223,018 |
| 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 | 2,779,022 | 183,257 | 1,787,973 | -217,872 | 469,782 | 2,039,883 | 0 | 2,527,334 | -122 | 2,527,212 |
| 期末餘額 | 28,347,268 | 28,347,268 | 43,707,727 | 10,012,168 | 6,126,774 | -3,927,618 | 12,211,324 | -442,992 | -1,107,370 | 67,349 | -1,483,013 | -6,054,286 | 76,729,020 | 2,212 | 76,731,232 |

去年同期

| 民國101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 | 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 |
| 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 | -129,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,231 | 0 | -129,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 841,210 | 841,210 | 0 | 0 | 0 | 0 | 0 | 841,210 | -1,222 | 839,988 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,012,869 | 41,720 | -336,851 | -1,308,000 | 0 | -1,308,000 | 968 | -1,307,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 841,210 | 841,210 | -1,012,869 | 41,720 | -336,851 | -1,308,000 | 0 | -466,790 | -254 | -467,044 |
| 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 |
| 股份基礎給付 | 26,571 | 26,571 | 183,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209,981 | 0 | 209,981 |
| 權益增加（減少）總額 | 1,248,353 | 1,248,353 | 3,475,170 | 0 | 1,467,499 | -626,289 | 841,210 | -1,012,869 | 41,720 | -336,851 | -1,308,000 | 0 | 4,256,733 | -254 | 4,256,479 |
| 期末餘額 | 28,347,268 | 28,347,268 | 43,399,194 | 12,607,933 | 6,126,774 | -3,323,824 | 15,410,883 | -1,201,963 | -796,895 | -101,909 | -2,100,767 | -5,783,104 | 79,273,474 | 2,154 | 79,275,628 |