ALi — Annual Report 2019

Mar 18, 2020

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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利益（損失） | 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 | 3,025,911 | 3,025,911 | 1,145,795 | 649,857 | -1,100,512 | -450,655 | 20,083 | 0 | 0 | 20,083 | -100,228 | 3,640,906 | 0 | 3,640,906 |
| 期初重編後餘額 | 3,025,911 | 3,025,911 | 1,145,795 | 649,857 | -1,100,512 | -450,655 | 20,083 | 0 | 0 | 20,083 | -100,228 | 3,640,906 | 0 | 3,640,906 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -316,973 | -316,973 | 0 | 0 | 0 | 0 | 0 | -316,973 | -844 | -317,817 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -33,515 | 0 | 0 | -33,515 | 0 | -33,515 | -70 | -33,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -316,973 | -316,973 | -33,515 | 0 | 0 | -33,515 | 0 | -350,488 | -914 | -351,402 |
| 減資彌補虧損 | -1,100,512 | -1,100,512 | 0 | 0 | 1,100,512 | 1,100,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -11 | -11 | 0 | 0 | 0 | 0 | 0 | -11 | 116 | 105 |
| 對子公司所有權權益變動 | 0 | 0 | 11,386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,386 | 0 | 11,386 |
| 股份基礎給付 | 0 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 0 | 476 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,987 | 2,987 |
| 其他 | 0 | 0 | 2,515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,762 | 30,277 | 0 | 30,277 |
| 權益增加(減少)總額 | -1,100,512 | -1,100,512 | 14,377 | 0 | 783,528 | 783,528 | -33,515 | 0 | 0 | -33,515 | 27,762 | -308,360 | 2,189 | -306,171 |
| 期末餘額 | 1,925,399 | 1,925,399 | 1,160,172 | 649,857 | -316,984 | 332,873 | -13,432 | 0 | 0 | -13,432 | -72,466 | 3,332,546 | 2,189 | 3,334,735 |

去年同期

| 民國107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利益（損失） | 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 | 3,025,911 | 3,025,911 | 1,142,684 | 649,857 | -356,167 | 293,690 | 28,755 | 17,907 | 0 | 46,662 | -113,508 | 4,395,439 | 0 | 4,395,439 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 17,907 | 17,907 | 0 | -17,907 | 0 | -17,907 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 3,025,911 | 3,025,911 | 1,142,684 | 649,857 | -338,260 | 311,597 | 28,755 | 0 | 0 | 28,755 | -113,508 | 4,395,439 | 0 | 4,395,439 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -762,252 | -762,252 | 0 | 0 | 0 | 0 | 0 | -762,252 | 0 | -762,252 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,672 | 0 | 0 | -8,672 | 0 | -8,672 | 0 | -8,672 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -762,252 | -762,252 | -8,672 | 0 | 0 | -8,672 | 0 | -770,924 | 0 | -770,924 |
| 其他 | 0 | 0 | 3,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,280 | 16,391 | 0 | 16,391 |
| 權益增加(減少)總額 | 0 | 0 | 3,111 | 0 | -762,252 | -762,252 | -8,672 | 0 | 0 | -8,672 | 13,280 | -754,533 | 0 | -754,533 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,145,795 | 649,857 | -1,100,512 | -450,655 | 20,083 | 0 | 0 | 20,083 | -100,228 | 3,640,906 | 0 | 3,640,906 |