ALi — Interim / Quarterly Report 2017

Mar 28, 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106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（損）益 | 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 | -469,104 | -469,104 | 0 | 0 | 0 | 0 | 0 | -469,104 | 0 | -469,104 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -7,421 | -1,748 | 0 | -9,169 | 0 | -9,169 | 0 | -9,169 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -469,104 | -469,104 | -7,421 | -1,748 | 0 | -9,169 | 0 | -478,273 | 0 | -478,273 |
| 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 | 6,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,927 | 18,149 | 0 | 18,149 |
| 權益增加（減少）總額 | -1,780 | -1,780 | 443 | 0 | -469,104 | -469,104 | -7,421 | -1,748 | 18,047 | 8,878 | -35,023 | -496,586 | 0 | -496,586 |
| 期末餘額 | 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 |

去年同期

| 民國105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（損）益 | 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 | 3,030,111 | 3,030,111 | 1,146,444 | 649,857 | 688,245 | 1,338,102 | 74,600 | 21,881 | -61,370 | 35,111 | -31,850 | 5,517,918 | 0 | 5,517,918 |
| 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 | -575,308 | -575,308 | 0 | 0 | 0 | 0 | 0 | -575,308 | 0 | -575,308 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -38,424 | -2,226 | 0 | -40,650 | 0 | -40,650 | 0 | -40,650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -575,308 | -575,308 | -38,424 | -2,226 | 0 | -40,650 | 0 | -615,958 | 0 | -615,958 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,279 | -53,279 | 0 | -53,279 |
| 股份基礎給付 | -2,420 | -2,420 | -7,174 | 0 | 0 | 0 | 0 | 0 | 43,323 | 43,323 | 0 | 33,729 | 0 | 33,729 |
| 其他 | 0 | 0 | 2,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,644 | 9,615 | 0 | 9,615 |
| 權益增加（減少）總額 | -2,420 | -2,420 | -4,203 | 0 | -575,308 | -575,308 | -38,424 | -2,226 | 43,323 | 2,673 | -46,635 | -625,893 | 0 | -625,893 |
| 期末餘額 | 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 |