ALi — Interim / Quarterly Report 2019

Nov 13, 2019

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108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 | 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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -246,778 | -246,778 | 0 | 0 | 0 | -246,778 | 603 | -246,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -27,360 | -27,360 | 0 | -27,360 | -145 | -27,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -246,778 | -246,778 | -27,360 | -27,360 | 0 | -274,138 | 458 | -273,680 |
| 減資彌補虧損 | -1,100,513 | -1,100,513 | 0 | 0 | 1,100,513 | 1,100,513 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 11,542 | 0 | 0 | 0 | 0 | 0 | 0 | 11,542 | -11,542 | 0 |
| 其他 | 0 | 0 | 1,712 | 0 | 0 | 0 | 0 | 0 | 27,762 | 29,474 | 14,424 | 43,898 |
| 權益增加(減少)總額 | -1,100,513 | -1,100,513 | 13,254 | 0 | 853,735 | 853,735 | -27,360 | -27,360 | 27,762 | -233,122 | 3,340 | -229,782 |
| 期末餘額 | 1,925,398 | 1,925,398 | 1,159,049 | 649,857 | -246,777 | 403,080 | -7,277 | -7,277 | -72,466 | 3,407,784 | 3,340 | 3,411,124 |

去年同期

| 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 |
| 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 |