ACES — Annual Report 2013

Mar 28, 2014

公開資訊觀測站

合併權益變動表

本資料由宏致公司提供

「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102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 | 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 | 1,243,919 | 1,243,919 | 462,612 | 439,897 | 1,399,376 | 1,839,273 | 23,235 | -1,471 | 21,764 | -73,113 | 3,494,455 | | 3,494,455 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,119 | -24,119 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -147,571 | -147,571 | 0 | 0 | 0 | 0 | -147,571 | | -147,571 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 192,354 | 192,354 | 0 | 0 | 0 | 0 | 192,354 | | 192,354 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -636 | -636 | 132,259 | 110,111 | 242,370 | 0 | 241,734 | | 241,734 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 191,718 | 191,718 | 132,259 | 110,111 | 242,370 | 0 | 434,088 | | 434,088 |
| 股份基礎給付 | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | | 90 |
| 權益增加（減少）總額 | 90 | 90 | 0 | 24,119 | 20,028 | 44,147 | 132,259 | 110,111 | 242,370 | 0 | 286,607 | | 286,607 |
| 期末餘額 | 1,244,009 | 1,244,009 | 462,612 | 464,016 | 1,419,404 | 1,883,420 | 155,494 | 108,640 | 264,134 | -73,113 | 3,781,062 | | 3,781,062 |

去年同期

| 民國101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 | 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 | 1,240,249 | 1,240,249 | 462,317 | 371,618 | 78,017 | 1,582,339 | 2,031,974 | 107,423 | -2,730 | 104,693 | -73,113 | 3,766,120 | | 3,766,120 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,279 | 0 | -68,279 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -78,017 | 78,017 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -430,230 | -430,230 | 0 | 0 | 0 | 0 | -430,230 | | -430,230 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 239,488 | 239,488 | 0 | 0 | 0 | 0 | 239,488 | | 239,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,959 | -1,959 | -84,188 | 1,259 | -82,929 | 0 | -84,888 | | -84,888 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 237,529 | 237,529 | -84,188 | 1,259 | -82,929 | 0 | 154,600 | | 154,600 |
| 股份基礎給付 | 3,670 | 3,670 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,965 | | 3,965 |
| 權益增加（減少）總額 | 3,670 | 3,670 | 295 | 68,279 | -78,017 | -182,963 | -192,701 | -84,188 | 1,259 | -82,929 | 0 | -271,665 | | -271,665 |
| 期末餘額 | 1,243,919 | 1,243,919 | 462,612 | 439,897 | 0 | 1,399,376 | 1,839,273 | 23,235 | -1,471 | 21,764 | -73,113 | 3,494,455 | | 3,494,455 |