Alpha — Interim / Quarterly Report 2013

May 10, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 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 | 0 | 9,493,536 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 48,281 | 48,281 | 0 | 0 | 0 | 0 | 48,281 | 0 | 48,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,283 | -6,898 | 71,385 | 0 | 71,385 | 0 | 71,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 48,281 | 48,281 | 78,283 | -6,898 | 71,385 | 0 | 119,666 | 0 | 119,666 |
| 可轉換公司債轉換 | 1,546 | -1,546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,589 | -40,589 | 0 | -40,589 |
| 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 | 0 |
| 權益增加（減少）總額 | -219,244 | -1,546 | -220,790 | -86,364 | 0 | 0 | -53,643 | -53,643 | 78,283 | -6,898 | 71,385 | 368,489 | 79,077 | 0 | 79,077 |
| 期末餘額 | 4,917,520 | 0 | 4,917,520 | 2,150,955 | 788,389 | 65,322 | 1,900,904 | 2,754,615 | 8,099 | -258,576 | -250,477 | 0 | 9,572,613 | 0 | 9,572,613 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 135,646 | 135,646 | 0 | 0 | 0 | 0 | 135,646 | -602 | 135,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,811 | 14,781 | -39,030 | 0 | -39,030 | 0 | -39,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 135,646 | 135,646 | -53,811 | 14,781 | -39,030 | 0 | 96,616 | -602 | 96,014 |
| 可轉換公司債轉換 | 28,883 | 328,833 | 357,716 | 306,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 664,385 | 0 | 664,385 |
| 股份基礎給付 | 0 | 42,942 | 42,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,942 | 0 | 42,942 |
| 權益增加（減少）總額 | 28,883 | 371,775 | 400,658 | 306,669 | 0 | 0 | 135,646 | 135,646 | -53,811 | 14,781 | -39,030 | 0 | 803,943 | -602 | 803,341 |
| 期末餘額 | 4,785,667 | 400,658 | 5,186,325 | 2,236,094 | 693,341 | 102,505 | 2,203,902 | 2,999,748 | -53,811 | -216,203 | -270,014 | 0 | 10,152,153 | -657 | 10,151,496 |