ALi — Interim / Quarterly Report 2020

Nov 5, 2020

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109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 | 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 | 1,925,399 | 1,925,399 | 1,160,172 | 649,857 | -316,984 | 332,873 | -13,432 | 0 | -13,432 | -72,466 | 3,332,546 | 2,189 | 3,334,735 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -167,934 | -167,934 | 0 | 0 | 0 | 0 | -167,934 | -612 | -168,546 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,576 | 0 | -2,576 | 0 | -2,576 | -20 | -2,596 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -167,934 | -167,934 | -2,576 | 0 | -2,576 | 0 | -170,510 | -632 | -171,142 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,078 | -30,078 | 0 | -30,078 |
| 股份基礎給付 | 19,000 | 19,000 | 16,446 | 0 | 0 | 0 | 0 | -24,346 | -24,346 | 0 | 11,100 | 0 | 11,100 |
| 權益增加(減少)總額 | 19,000 | 19,000 | 16,446 | 0 | -167,934 | -167,934 | -2,576 | -24,346 | -26,922 | -30,078 | -189,488 | -632 | -190,120 |
| 期末餘額 | 1,944,399 | 1,944,399 | 1,176,618 | 649,857 | -484,918 | 164,939 | -16,008 | -24,346 | -40,354 | -102,544 | 3,143,058 | 1,557 | 3,144,615 |

去年同期

| 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 |
| 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 | -1,100,512 | -1,100,512 | 0 | 0 | 1,100,512 | 1,100,512 | 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 |
| 股份基礎給付 | 0 | 0 | 1,795 | 0 | 0 | 0 | 0 | 0 | 0 | 1,795 | 0 | 1,795 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,424 | 14,424 |
| 其他 | 0 | 0 | -83 | 0 | 0 | 0 | 0 | 0 | 27,762 | 27,679 | 0 | 27,679 |
| 權益增加(減少)總額 | -1,100,512 | -1,100,512 | 13,254 | 0 | 853,734 | 853,734 | -27,360 | -27,360 | 27,762 | -233,122 | 3,340 | -229,782 |
| 期末餘額 | 1,925,399 | 1,925,399 | 1,159,049 | 649,857 | -246,778 | 403,079 | -7,277 | -7,277 | -72,466 | 3,407,784 | 3,340 | 3,411,124 |