ACES — Interim / Quarterly Report 2020

Nov 11, 2020

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109年前3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 | 不動產重估增值 | 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 | 477,209 | 593,236 | 75,428 | 2,057,409 | 2,726,073 | -186,980 | 0 | -186,980 | | 4,240,261 | 92,891 | 4,333,152 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,150 | 0 | -31,150 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 112,001 | -112,001 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -91,797 | -91,797 | 0 | 0 | 0 | | -91,797 | 0 | -91,797 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 227,126 | 227,126 | 0 | 0 | 0 | | 227,126 | -11,337 | 215,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,298 | 40,344 | 11,046 | | 11,046 | 3,179 | 14,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 227,126 | 227,126 | -29,298 | 40,344 | 11,046 | | 238,172 | -8,158 | 230,014 |
| 對子公司所有權權益變動 | 0 | 0 | -1,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,244 | -7,147 | -8,391 |
| 權益增加(減少)總額 | 0 | 0 | -1,244 | 31,150 | 112,001 | -7,822 | 135,329 | -29,298 | 40,344 | 11,046 | | 145,131 | -15,305 | 129,826 |
| 期末餘額 | 1,223,959 | 1,223,959 | 475,965 | 624,386 | 187,429 | 2,049,587 | 2,861,402 | -216,278 | 40,344 | -175,934 | | 4,385,392 | 77,586 | 4,462,978 |

去年同期

| 民國108年前3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 | 不動產重估增值 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,484 | 0 | -23,484 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,086 | -38,086 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -85,677 | -85,677 | 0 | 0 | 0 | | -85,677 | 0 | -85,677 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -23,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,873 | 0 | -23,873 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 243,268 | 243,268 | 0 | 0 | 0 | | 243,268 | -5,145 | 238,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,968 | 0 | -66,968 | | -66,968 | 14,165 | -52,803 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 243,268 | 243,268 | -66,968 | 0 | -66,968 | | 176,300 | 9,020 | 185,320 |
| 對子公司所有權權益變動 | 0 | 0 | 1,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,120 | -8,274 | -7,154 |
| 權益增加(減少)總額 | 0 | 0 | -22,753 | 23,484 | 38,086 | 96,021 | 157,591 | -66,968 | 0 | -66,968 | | 67,870 | 746 | 68,616 |
| 期末餘額 | 1,223,959 | 1,223,959 | 478,015 | 593,236 | 75,428 | 2,005,854 | 2,674,518 | -140,321 | 0 | -140,321 | | 4,236,171 | 99,021 | 4,335,192 |