ACER — Interim / Quarterly Report 2016

May 12, 2016

公開資訊觀測站

合併權益變動表

本資料由宏碁公司提供

「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105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 | 確定福利計畫再衡量數 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 30,854,428 | 30,854,428 | 36,232,755 | 93,166 | 838,498 | 520,235 | 1,451,899 | 1,437,412 | -1,104,565 | -64,376 | -39,966 | 228,505 | -2,914,856 | 65,852,731 | 2,370 | 65,855,101 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 46,107 | 46,107 | 0 | 0 | 0 | 0 | 0 | 0 | 46,107 | 16 | 46,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -673,070 | 44,170 | 0 | 0 | -628,900 | 0 | -628,900 | 577 | -628,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,107 | 46,107 | -673,070 | 44,170 | 0 | 0 | -628,900 | 0 | -582,793 | 593 | -582,200 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,747 | 3,747 | 0 | 3,747 | 0 | 3,747 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 46,107 | 46,107 | -673,070 | 44,170 | 0 | 3,747 | -625,153 | 0 | -579,046 | 593 | -578,453 |
| 期末餘額 | 30,854,428 | 30,854,428 | 36,232,755 | 93,166 | 838,498 | 566,342 | 1,498,006 | 764,342 | -1,060,395 | -64,376 | -36,219 | -396,648 | -2,914,856 | 65,273,685 | 2,963 | 65,276,648 |

去年同期

| 民國104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 | 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 | 確定福利計畫再衡量數 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 27,965,678 | 27,965,678 | 34,098,396 | 903,649 | 903,649 | 1,183,808 | -114,205 | 28,015 | -251,710 | 845,908 | -3,186,038 | 60,627,593 | 2,257 | 60,629,850 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -3,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,755 | 0 | -3,755 |
| 本期淨利（淨損） | 0 | 0 | 0 | 173,320 | 173,320 | 0 | 0 | 0 | 0 | 0 | 0 | 173,320 | -186 | 173,134 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,338,873 | -131,225 | 0 | 0 | -2,470,098 | 0 | -2,470,098 | 23 | -2,470,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 173,320 | 173,320 | -2,338,873 | -131,225 | 0 | 0 | -2,470,098 | 0 | -2,296,778 | -163 | -2,296,941 |
| 現金增資 | 3,000,000 | 3,000,000 | 2,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,400,000 | 0 | 5,400,000 |
| 股份基礎給付 | 0 | 0 | -85,675 | 0 | 0 | 0 | 0 | 0 | 105,456 | 105,456 | 0 | 19,781 | 0 | 19,781 |
| 權益增加（減少）總額 | 3,000,000 | 3,000,000 | 2,310,570 | 173,320 | 173,320 | -2,338,873 | -131,225 | 0 | 105,456 | -2,364,642 | 0 | 3,119,248 | -163 | 3,119,085 |
| 期末餘額 | 30,965,678 | 30,965,678 | 36,408,966 | 1,076,969 | 1,076,969 | -1,155,065 | -245,430 | 28,015 | -146,254 | -1,518,734 | -3,186,038 | 63,746,841 | 2,094 | 63,748,935 |