ACER — Interim / Quarterly Report 2017

Nov 9, 2017

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106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 | 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 | 30,807,328 | 30,807,328 | 34,743,105 | 145,190 | 1,306,709 | -4,900,296 | -3,448,397 | -1,061,015 | -347,770 | -77,257 | -26,743 | -1,512,785 | -2,914,856 | 57,674,395 | 4,083 | 57,678,478 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -145,190 | 0 | 145,190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -1,306,709 | 1,306,709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -3,448,397 | 0 | 0 | 3,448,397 | 3,448,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -1,515,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,515,071 | 0 | -1,515,071 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -40,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,494 | 0 | -40,494 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,755,275 | 1,755,275 | 0 | 0 | 0 | 0 | 0 | 0 | 1,755,275 | 45 | 1,755,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,677,236 | 576,915 | 0 | 0 | -1,100,321 | 0 | -1,100,321 | -1,123 | -1,101,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,755,275 | 1,755,275 | -1,677,236 | 576,915 | 0 | 0 | -1,100,321 | 0 | 654,954 | -1,078 | 653,876 |
| 股份基礎給付 | -42,300 | -42,300 | 42,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,092 | 11,092 | 0 | 11,092 | 0 | 11,092 |
| 權益增加（減少）總額 | -42,300 | -42,300 | -4,961,662 | -145,190 | -1,306,709 | 6,655,571 | 5,203,672 | -1,677,236 | 576,915 | 0 | 11,092 | -1,089,229 | 0 | -889,519 | -1,078 | -890,597 |
| 期末餘額 | 30,765,028 | 30,765,028 | 29,781,443 | 0 | 0 | 1,755,275 | 1,755,275 | -2,738,251 | 229,145 | -77,257 | -15,651 | -2,602,014 | -2,914,856 | 56,784,876 | 3,005 | 56,787,881 |

去年同期

| 民國105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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,024 | 0 | -52,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 468,211 | -468,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -1,519,523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,519,523 | 0 | -1,519,523 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -14,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,312 | 0 | -14,312 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 833,314 | 833,314 | 0 | 0 | 0 | 0 | 0 | 0 | 833,314 | -84 | 833,230 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,071,881 | 497,582 | 0 | 0 | -2,574,299 | 0 | -2,574,299 | 2,198 | -2,572,101 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 833,314 | 833,314 | -3,071,881 | 497,582 | 0 | 0 | -2,574,299 | 0 | -1,740,985 | 2,114 | -1,738,871 |
| 股份基礎給付 | -47,100 | -47,100 | 47,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,010 | 10,010 | 0 | 10,010 | 0 | 10,010 |
| 權益增加（減少）總額 | -47,100 | -47,100 | -1,486,735 | 52,024 | 468,211 | 313,079 | 833,314 | -3,071,881 | 497,582 | 0 | 10,010 | -2,564,289 | 0 | -3,264,810 | 2,114 | -3,262,696 |
| 期末餘額 | 30,807,328 | 30,807,328 | 34,746,020 | 145,190 | 1,306,709 | 833,314 | 2,285,213 | -1,634,469 | -606,983 | -64,376 | -29,956 | -2,335,784 | -2,914,856 | 62,587,921 | 4,484 | 62,592,405 |