ALi — Interim / Quarterly Report 2019

Aug 6, 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 | 1,145,795 | 649,857 | -1,100,512 | -450,655 | 20,083 | 0 | 0 | 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 | 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 | -195,932 | -195,932 | 0 | 0 | 0 | 0 | 0 | -195,932 | 308 | -195,624 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,738 | 0 | 0 | 7,738 | 0 | 7,738 | -16 | 7,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -195,932 | -195,932 | 7,738 | 0 | 0 | 7,738 | 0 | -188,194 | 292 | -187,902 |
| 庫藏股買回 | 0 | 0 | 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 | 0 | 0 | 11,542 | -11,542 | 0 |
| 股份基礎給付 | 0 | 0 | 1,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,592 | 0 | 1,592 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,424 | 14,424 |
| 權益增加(減少)總額 | 0 | 0 | 13,134 | 0 | -195,932 | -195,932 | 7,738 | 0 | 0 | 7,738 | 0 | -175,060 | 3,174 | -171,886 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,158,929 | 649,857 | -1,296,444 | -646,587 | 27,821 | 0 | 0 | 27,821 | -100,228 | 3,465,846 | 3,174 | 3,469,020 |

去年同期

| 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 |
| 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 | -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 |
| 股份基礎給付 | 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 | -270,011 | -270,011 | 1,785 | 0 | 0 | 1,785 | 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 |