ACES — Interim / Quarterly Report 2015

May 14, 2015

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 | 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 | 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 | 1,240,759 | 1,240,759 | 489,789 | 483,251 | 1,705,202 | 2,188,453 | 268,909 | 7,231 | -21,894 | 254,246 | -40,733 | 4,132,514 | | 4,132,514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 26,744 | 26,744 | 0 | 0 | 0 | 0 | 0 | 26,744 | | 26,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -28,949 | -7,231 | 0 | -36,180 | 0 | -36,180 | | -36,180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 26,744 | 26,744 | -28,949 | -7,231 | 0 | -36,180 | 0 | -9,436 | | -9,436 |
| 股份基礎給付 | 0 | 0 | -2,909 | 0 | 0 | 0 | 0 | 0 | 6,411 | 6,411 | -1,000 | 2,502 | | 2,502 |
| 權益增加（減少）總額 | 0 | 0 | -2,909 | 0 | 26,744 | 26,744 | -28,949 | -7,231 | 6,411 | -29,769 | -1,000 | -6,934 | | -6,934 |
| 期末餘額 | 1,240,759 | 1,240,759 | 486,880 | 483,251 | 1,731,946 | 2,215,197 | 239,960 | 0 | -15,483 | 224,477 | -41,733 | 4,125,580 | | 4,125,580 |

去年同期

| 民國103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 | 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 | 1,244,009 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 62,272 | 62,272 | 0 | 0 | 0 | 0 | 62,272 | | 62,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 30,871 | 30,966 | 0 | 30,966 | | 30,966 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 62,272 | 62,272 | 95 | 30,871 | 30,966 | 0 | 93,238 | | 93,238 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 62,272 | 62,272 | 95 | 30,871 | 30,966 | 0 | 93,238 | | 93,238 |
| 期末餘額 | 1,244,009 | 1,244,009 | 462,612 | 464,016 | 1,481,676 | 1,945,692 | 155,589 | 139,511 | 295,100 | -73,113 | 3,874,300 | | 3,874,300 |