ALi — Interim / Quarterly Report 2018

Aug 13, 2018

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107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | -270,011 | -270,011 | 0 | 0 | 0 | 0 | 0 | -270,011 | 0 | -270,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,785 | 0 | 0 | 1,785 | 0 | 1,785 | 0 | 1,785 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -270,011 | -270,011 | 1,785 | 0 | 0 | 1,785 | 0 | -268,226 | 0 | -268,226 |
| 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 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 17,907 | 17,907 | 0 | -17,907 | 0 | -17,907 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 1,554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,554 | 0 | 1,554 |
| 權益增加(減少)總額 | 0 | 0 | 1,554 | 0 | -252,104 | -252,104 | 1,785 | -17,907 | 0 | -16,122 | 0 | -266,672 | 0 | -266,672 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,144,238 | 649,857 | -608,271 | 41,586 | 30,540 | 0 | 0 | 30,540 | -113,508 | 4,128,767 | 0 | 4,128,767 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,027,691 | 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 | -213,239 | -213,239 | 0 | 0 | 0 | 0 | 0 | -213,239 | 0 | -213,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,118 | -39 | 0 | -11,157 | 0 | -11,157 | 0 | -11,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -213,239 | -213,239 | -11,118 | -39 | 0 | -11,157 | 0 | -224,396 | 0 | -224,396 |
| 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 | 14,251 | 14,251 | 0 | 6,692 | 0 | 6,692 |
| 其他 | 0 | 0 | 6,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,184 | 0 | 6,184 |
| 權益增加(減少)總額 | -1,780 | -1,780 | 405 | 0 | -213,239 | -213,239 | -11,118 | -39 | 14,251 | 3,094 | -46,950 | -258,470 | 0 | -258,470 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,142,646 | 649,857 | -100,302 | 549,555 | 25,058 | 19,616 | -3,796 | 40,878 | -125,435 | 4,633,555 | 0 | 4,633,555 |