ALi — Interim / Quarterly Report 2019

Apr 29, 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 | 1,145,795 | 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 | -63,605 | -63,605 | 0 | 0 | 0 | 0 | 0 | -63,605 | 354 | -63,251 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 10,672 | 0 | 0 | 10,672 | 0 | 10,672 | -4 | 10,668 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -63,605 | -63,605 | 10,672 | 0 | 0 | 10,672 | 0 | -52,933 | 350 | -52,583 |
| 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 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 725 | 725 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 233 | 0 | -63,605 | -63,605 | 10,672 | 0 | 0 | 10,672 | 0 | -52,700 | 1,075 | -51,625 |
| 期末餘額 | 3,025,911 | 3,025,911 | 1,146,028 | 649,857 | -1,164,117 | -514,260 | 30,755 | 0 | 0 | 30,755 | -100,228 | 3,588,206 | 1,075 | 3,589,281 |

去年同期

| 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 |
| 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 | -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 |
| 權益增加(減少)總額 | 0 | 0 | 910 | 0 | -96,304 | -96,304 | 7,272 | 0 | 0 | 7,272 | 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 |