ALi — Interim / Quarterly Report 2018

May 11, 2018

公開資訊觀測站

合併權益變動表

本資料由揚智公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | -96,304 | -96,304 | 0 | 0 | 0 | 0 | 0 | -96,304 | 0 | -96,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,272 | 0 | 0 | 7,272 | 0 | 7,272 | 0 | 7,272 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -96,304 | -96,304 | 7,272 | 0 | 0 | 7,272 | 0 | -89,032 | 0 | -89,032 |
| 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 | 910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 910 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 910 | 0 | -78,397 | -78,397 | 7,272 | -17,907 | 0 | -10,635 | 0 | -88,122 | 0 | -88,122 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,143,594 | 649,857 | -434,564 | 215,293 | 36,027 | 0 | 0 | 36,027 | -113,508 | 4,307,317 | 0 | 4,307,317 |

去年同期

| 民國106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 | 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 | -113,967 | -113,967 | 0 | 0 | 0 | 0 | 0 | -113,967 | 0 | -113,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -23,108 | 351 | 0 | -22,757 | 0 | -22,757 | 0 | -22,757 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -113,967 | -113,967 | -23,108 | 351 | 0 | -22,757 | 0 | -136,724 | 0 | -136,724 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,489 | -2,489 | 0 | -2,489 |
| 股份基礎給付 | -1,780 | -1,780 | -776 | 0 | 0 | 0 | 0 | 0 | 6,896 | 6,896 | 0 | 4,340 | 0 | 4,340 |
| 權益增加(減少)總額 | -1,780 | -1,780 | -776 | 0 | -113,967 | -113,967 | -23,108 | 351 | 6,896 | -15,861 | -2,489 | -134,873 | 0 | -134,873 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,141,465 | 649,857 | -1,030 | 648,827 | 13,068 | 20,006 | -11,151 | 21,923 | -80,974 | 4,757,152 | 0 | 4,757,152 |