ACES — Interim / Quarterly Report 2019

May 9, 2019

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108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利益（損失） | 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 | 1,223,959 | 1,223,959 | 500,768 | 569,752 | 37,342 | 1,909,833 | 2,516,927 | -73,353 | 0 | -73,353 | | 4,168,301 | 98,275 | 4,266,576 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 35,384 | 35,384 | 0 | 0 | 0 | | 35,384 | -1,364 | 34,020 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,318 | 0 | 58,318 | | 58,318 | -212 | 58,106 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,384 | 35,384 | 58,318 | 0 | 58,318 | | 93,702 | -1,576 | 92,126 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 35,384 | 35,384 | 58,318 | 0 | 58,318 | | 93,702 | -1,576 | 92,126 |
| 期末餘額 | 1,223,959 | 1,223,959 | 500,768 | 569,752 | 37,342 | 1,945,217 | 2,552,311 | -15,035 | 0 | -15,035 | | 4,262,003 | 96,699 | 4,358,702 |

去年同期

| 民國107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利益（損失） | 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 | 1,223,959 | 1,223,959 | 495,142 | 562,234 | 1,818 | 1,767,477 | 2,331,529 | -32,568 | -2,698 | -35,266 | | 4,015,364 | 230,633 | 4,245,997 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -2,698 | -2,698 | 0 | 2,698 | 2,698 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,223,959 | 1,223,959 | 495,142 | 562,234 | 1,818 | 1,764,779 | 2,328,831 | -32,568 | 0 | -32,568 | | 4,015,364 | 230,633 | 4,245,997 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -64,484 | -64,484 | 0 | 0 | 0 | | -64,484 | -6,409 | -70,893 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,141 | 0 | 39,141 | | 39,141 | -1,980 | 37,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -64,484 | -64,484 | 39,141 | 0 | 39,141 | | -25,343 | -8,389 | -33,732 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -64,484 | -64,484 | 39,141 | 0 | 39,141 | | -25,343 | -8,389 | -33,732 |
| 期末餘額 | 1,223,959 | 1,223,959 | 495,142 | 562,234 | 1,818 | 1,700,295 | 2,264,347 | 6,573 | 0 | 6,573 | | 3,990,021 | 222,244 | 4,212,265 |