ALi — Interim / Quarterly Report 2018

Nov 13, 2018

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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107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 | 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 | -476,365 | -476,365 | 0 | 0 | 0 | 0 | 0 | -476,365 | 0 | -476,365 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -13,225 | 0 | 0 | -13,225 | 0 | -13,225 | 0 | -13,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -476,365 | -476,365 | -13,225 | 0 | 0 | -13,225 | 0 | -489,590 | 0 | -489,590 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 2,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,280 | 15,760 | 0 | 15,760 |
| 權益增加(減少)總額 | 0 | 0 | 2,480 | 0 | -476,365 | -476,365 | -13,225 | 0 | 0 | -13,225 | 13,280 | -473,830 | 0 | -473,830 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,145,164 | 649,857 | -814,625 | -164,768 | 15,530 | 0 | 0 | 15,530 | -100,228 | 3,921,609 | 0 | 3,921,609 |

去年同期

| 民國106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 | 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 | 3,027,691 | 3,027,691 | 1,142,241 | 649,857 | 112,937 | 762,794 | 36,176 | 19,655 | -18,047 | 37,784 | -78,485 | 4,892,025 | 0 | 4,892,025 |
| 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 | -318,753 | -318,753 | 0 | 0 | 0 | 0 | 0 | -318,753 | 0 | -318,753 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,407 | -108 | 0 | -6,515 | 0 | -6,515 | 0 | -6,515 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -318,753 | -318,753 | -6,407 | -108 | 0 | -6,515 | 0 | -325,268 | 0 | -325,268 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,950 | -46,950 | 0 | -46,950 |
| 股份基礎給付 | -1,780 | -1,780 | -5,779 | 0 | 0 | 0 | 0 | 0 | 18,047 | 18,047 | 0 | 10,488 | 0 | 10,488 |
| 其他 | 0 | 0 | 5,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,927 | 17,286 | 0 | 17,286 |
| 權益增加(減少)總額 | -1,780 | -1,780 | -420 | 0 | -318,753 | -318,753 | -6,407 | -108 | 18,047 | 11,532 | -35,023 | -344,444 | 0 | -344,444 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,141,821 | 649,857 | -205,816 | 444,041 | 29,769 | 19,547 | 0 | 49,316 | -113,508 | 4,547,581 | 0 | 4,547,581 |