ACER — Interim / Quarterly Report 2017

Aug 10, 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 | 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 | -1,538,379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,538,379 | 0 | -1,538,379 |
| 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 | 306,561 | 306,561 | 0 | 0 | 0 | 0 | 0 | 0 | 306,561 | -48 | 306,513 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,001,594 | 1,073,545 | 0 | 0 | -928,049 | 0 | -928,049 | -1,087 | -929,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 306,561 | 306,561 | -2,001,594 | 1,073,545 | 0 | 0 | -928,049 | 0 | -621,488 | -1,135 | -622,623 |
| 股份基礎給付 | -39,750 | -39,750 | 39,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,535 | 7,535 | 0 | 7,535 | 0 | 7,535 |
| 權益增加（減少）總額 | -39,750 | -39,750 | -4,987,520 | -145,190 | -1,306,709 | 5,206,857 | 3,754,958 | -2,001,594 | 1,073,545 | 0 | 7,535 | -920,514 | 0 | -2,192,826 | -1,135 | -2,193,961 |
| 期末餘額 | 30,767,578 | 30,767,578 | 29,755,585 | 0 | 0 | 306,561 | 306,561 | -3,062,609 | 725,775 | -77,257 | -19,208 | -2,433,299 | -2,914,856 | 55,481,569 | 2,948 | 55,484,517 |

去年同期

| 民國105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 | 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 | -1,540,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,540,501 | 0 | -1,540,501 |
| 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 | 584,584 | 584,584 | 0 | 0 | 0 | 0 | 0 | 0 | 584,584 | 59 | 584,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,280,158 | 288,305 | 0 | 0 | -991,853 | 0 | -991,853 | 566 | -991,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 584,584 | 584,584 | -1,280,158 | 288,305 | 0 | 0 | -991,853 | 0 | -407,269 | 625 | -406,644 |
| 股份基礎給付 | -44,400 | -44,400 | 44,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,939 | 6,939 | 0 | 6,939 | 0 | 6,939 |
| 權益增加（減少）總額 | -44,400 | -44,400 | -1,510,413 | 52,024 | 468,211 | 64,349 | 584,584 | -1,280,158 | 288,305 | 0 | 6,939 | -984,914 | 0 | -1,955,143 | 625 | -1,954,518 |
| 期末餘額 | 30,810,028 | 30,810,028 | 34,722,342 | 145,190 | 1,306,709 | 584,584 | 2,036,483 | 157,254 | -816,260 | -64,376 | -33,027 | -756,409 | -2,914,856 | 63,897,588 | 2,995 | 63,900,583 |