ACER — Interim / Quarterly Report 2014

May 12, 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103年第1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 | 備供出售金融資產未實現（損）益 | 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 | 43,707,727 | 10,012,168 | 6,126,774 | -24,464,794 | -8,325,852 | -262,231 | -1,163,645 | -1,425,876 | -6,054,286 | 56,248,981 | 2,389 | 56,251,370 |
| 期初重編後餘額 | 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 | -1,425,876 | -6,054,286 | 56,248,981 | 2,389 | 56,251,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,118 | 1,118 | 0 | 0 | 0 | 0 | 1,118 | 9 | 1,127 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,135,170 | 262,861 | 1,398,031 | 0 | 1,398,031 | -12 | 1,398,019 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,118 | 1,118 | 1,135,170 | 262,861 | 1,398,031 | 0 | 1,399,149 | -3 | 1,399,146 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 1,118 | 1,118 | 1,135,170 | 262,861 | 1,398,031 | 0 | 1,399,149 | -3 | 1,399,146 |
| 期末餘額 | 28,347,268 | 28,347,268 | 43,707,727 | 10,012,168 | 6,126,774 | -24,463,676 | -8,324,734 | 872,939 | -900,784 | -27,845 | -6,054,286 | 57,648,130 | 2,386 | 57,650,516 |

去年同期

| 民國102年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 514,551 | 514,551 | 0 | 0 | 0 | 0 | 0 | 514,551 | 19 | 514,570 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 11,536 | 11,536 | 1,388,458 | 13,737 | 531,102 | 1,933,297 | 0 | 1,944,833 | -35 | 1,944,798 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 526,087 | 526,087 | 1,388,458 | 13,737 | 531,102 | 1,933,297 | 0 | 2,459,384 | -16 | 2,459,368 |
| 股份基礎給付 | 0 | 0 | 32,221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,221 | 0 | 32,221 |
| 權益增加（減少）總額 | 0 | 0 | 32,221 | 0 | 0 | 526,087 | 526,087 | 1,388,458 | 13,737 | 531,102 | 1,933,297 | 0 | 2,491,605 | -16 | 2,491,589 |
| 期末餘額 | 28,347,268 | 28,347,268 | 43,435,754 | 12,607,933 | 6,126,774 | -6,180,553 | 12,554,154 | -842,507 | -875,761 | 128,669 | -1,589,599 | -6,054,286 | 76,693,291 | 2,318 | 76,695,609 |