ALi — Interim / Quarterly Report 2020

Aug 10, 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 | 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 | -13,432 | -72,466 | 3,332,546 | 2,189 | 3,334,735 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -98,230 | -98,230 | 0 | 0 | 0 | -98,230 | -1,496 | -99,726 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,650 | -12,650 | 0 | -12,650 | -39 | -12,689 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -98,230 | -98,230 | -12,650 | -12,650 | 0 | -110,880 | -1,535 | -112,415 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,078 | -30,078 | 0 | -30,078 |
| 股份基礎給付 | 0 | 0 | 4,072 | 0 | 0 | 0 | 0 | 0 | 0 | 4,072 | 0 | 4,072 |
| 權益增加(減少)總額 | 0 | 0 | 4,072 | 0 | -98,230 | -98,230 | -12,650 | -12,650 | -30,078 | -136,886 | -1,535 | -138,421 |
| 期末餘額 | 1,925,399 | 1,925,399 | 1,164,244 | 649,857 | -415,214 | 234,643 | -26,082 | -26,082 | -102,544 | 3,195,660 | 654 | 3,196,314 |

去年同期

| 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 | 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 | -195,932 | -195,932 | 0 | 0 | 0 | -195,932 | 308 | -195,624 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,738 | 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 | 7,738 | 0 | -188,194 | 292 | -187,902 |
| 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 | 1,592 | 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 | 14,424 | 14,424 |
| 權益增加(減少)總額 | 0 | 0 | 13,134 | 0 | -195,932 | -195,932 | 7,738 | 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 | 27,821 | -100,228 | 3,465,846 | 3,174 | 3,469,020 |