Alpha — Interim / Quarterly Report 2013

Aug 9, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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（損）益 | 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 | 5,136,764 | 1,546 | 5,138,310 | 2,237,319 | 788,389 | 65,322 | 1,954,547 | 2,808,258 | -70,184 | -251,678 | -321,862 | -368,489 | 9,493,536 | | 9,493,536 |
| 期初重編後餘額 | 5,136,764 | 1,546 | 5,138,310 | 2,237,319 | 788,389 | 65,322 | 1,954,547 | 2,808,258 | -70,184 | -251,678 | -321,862 | -368,489 | 9,493,536 | | 9,493,536 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 71,612 | 0 | -71,612 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | -555,680 | -555,680 | 0 | 0 | 0 | 0 | -555,680 | | -555,680 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 90,879 | -90,879 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 249,489 | 249,489 | 0 | 0 | 0 | 0 | 249,489 | | 249,489 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,894 | 0 | 119,894 | 0 | 119,894 | | 119,894 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 249,489 | 249,489 | 119,894 | 0 | 119,894 | 0 | 369,383 | | 369,383 |
| 可轉換公司債轉換 | 1,546 | -1,340 | 206 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | | 372 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -181,915 | -181,915 | | -181,915 |
| 庫藏股註銷 | -220,790 | 0 | -220,790 | -86,364 | 0 | 0 | -101,924 | -101,924 | 0 | 0 | 0 | 409,078 | 0 | | 0 |
| 權益增加（減少）總額 | -219,244 | -1,340 | -220,584 | -86,198 | 71,612 | 90,879 | -570,606 | -408,115 | 119,894 | 0 | 119,894 | 227,163 | -367,840 | | -367,840 |
| 期末餘額 | 4,917,520 | 206 | 4,917,726 | 2,151,121 | 860,001 | 156,201 | 1,383,941 | 2,400,143 | 49,710 | -251,678 | -201,968 | -141,326 | 9,125,696 | | 9,125,696 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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（損）益 | 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 | 4,756,784 | 28,883 | 4,785,667 | 1,929,425 | 693,341 | 102,505 | 2,068,256 | 2,864,102 | 0 | -230,984 | -230,984 | 0 | 9,348,210 | -55 | 9,348,155 |
| 期初重編後餘額 | 4,756,784 | 28,883 | 4,785,667 | 1,929,425 | 693,341 | 102,505 | 2,068,256 | 2,864,102 | 0 | -230,984 | -230,984 | 0 | 9,348,210 | -55 | 9,348,155 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 95,048 | 0 | -95,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | -690,725 | -690,725 | 0 | 0 | 0 | 0 | -690,725 | 0 | -690,725 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -37,183 | 37,183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 394,163 | 394,163 | 0 | 0 | 0 | 0 | 394,163 | -961 | 393,202 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,134 | -13,796 | -55,930 | 0 | -55,930 | 0 | -55,930 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 394,163 | 394,163 | -42,134 | -13,796 | -55,930 | 0 | 338,233 | -961 | 337,272 |
| 可轉換公司債轉換 | 386,599 | -25,097 | 361,502 | 309,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671,444 | 0 | 671,444 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,786 | -9,786 | 0 | -9,786 |
| 股份基礎給付 | 18,975 | 7,558 | 26,533 | 23,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,500 | 0 | 50,500 |
| 權益增加（減少）總額 | 405,574 | -17,539 | 388,035 | 333,909 | 95,048 | -37,183 | -354,427 | -296,562 | -42,134 | -13,796 | -55,930 | -9,786 | 359,666 | -961 | 358,705 |
| 期末餘額 | 5,162,358 | 11,344 | 5,173,702 | 2,263,334 | 788,389 | 65,322 | 1,713,829 | 2,567,540 | -42,134 | -244,780 | -286,914 | -9,786 | 9,707,876 | -1,016 | 9,706,860 |