ACER — Interim / Quarterly Report 2017

May 11, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,672 | 62,672 | 0 | 0 | 0 | 0 | 0 | 0 | 62,672 | -67 | 62,605 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,120,290 | 379,330 | 0 | 0 | -2,740,960 | 0 | -2,740,960 | -1,092 | -2,742,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,672 | 62,672 | -3,120,290 | 379,330 | 0 | 0 | -2,740,960 | 0 | -2,678,288 | -1,159 | -2,679,447 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,977 | 3,977 | 0 | 3,977 | 0 | 3,977 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 62,672 | 62,672 | -3,120,290 | 379,330 | 0 | 3,977 | -2,736,983 | 0 | -2,674,311 | -1,159 | -2,675,470 |
| 期末餘額 | 30,807,328 | 30,807,328 | 34,743,105 | 145,190 | 1,306,709 | -4,837,624 | -3,385,725 | -4,181,305 | 31,560 | -77,257 | -22,766 | -4,249,768 | -2,914,856 | 55,000,084 | 2,924 | 55,003,008 |

去年同期

| 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 |