ALi — Interim / Quarterly Report 2021

Aug 9, 2021

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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110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 | 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 | 1,945,399 | 1,945,399 | 1,182,030 | 649,857 | -555,835 | 94,022 | -3,311 | -16,588 | -19,899 | -102,544 | 3,099,008 | 71 | 3,099,079 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -98,708 | -98,708 | 0 | 0 | 0 | 0 | -98,708 | -302 | -99,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,759 | 0 | -8,759 | 0 | -8,759 | 1 | -8,758 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -98,708 | -98,708 | -8,759 | 0 | -8,759 | 0 | -107,467 | -301 | -107,768 |
| 股份基礎給付 | -6,700 | -6,700 | 22,467 | 0 | 0 | 0 | 0 | 3,661 | 3,661 | 0 | 19,428 | 0 | 19,428 |
| 其他 | 0 | 0 | 1,248 | 0 | 0 | 0 | 0 | 0 | 0 | 59,423 | 60,671 | 0 | 60,671 |
| 權益增加(減少)總額 | -6,700 | -6,700 | 23,715 | 0 | -98,708 | -98,708 | -8,759 | 3,661 | -5,098 | 59,423 | -27,368 | -301 | -27,669 |
| 期末餘額 | 1,938,699 | 1,938,699 | 1,205,745 | 649,857 | -654,543 | -4,686 | -12,070 | -12,927 | -24,997 | -43,121 | 3,071,640 | -230 | 3,071,410 |

去年同期

| 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 | 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 | -98,230 | -98,230 | 0 | 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 | 0 | -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 | 0 | -12,650 | 0 | -110,880 | -1,535 | -112,415 |
| 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 | 0 | 0 | 4,072 | 0 | 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 | 0 | -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 | 0 | -26,082 | -102,544 | 3,195,660 | 654 | 3,196,314 |