Amulaire — Interim / Quarterly Report 2017

Aug 11, 2017

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 606,950 | 0 | 606,950 | 183,170 | 6,936 | 108,610 | 115,546 | 0 | | 905,666 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 10,861 | -10,861 | 0 | 0 | | 0 |
| 普通股股票股利 | 0 | 97,743 | 97,743 | 0 | 0 | -97,743 | -97,743 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -18,856 | -18,856 | 0 | | -18,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,856 | -18,856 | 0 | | -18,856 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 97,743 | 97,743 | 0 | 10,861 | -127,460 | -116,599 | 0 | | -18,856 |
| 期末餘額 | 606,950 | 97,743 | 704,693 | 183,170 | 17,797 | -18,850 | -1,053 | 0 | | 886,810 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 544,545 | 0 | 544,545 | 183,170 | 0 | 69,365 | 69,365 | 0 | | 797,080 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 6,936 | -6,936 | 0 | 0 | | 0 |
| 普通股股票股利 | 0 | 62,405 | 62,405 | 0 | 0 | -62,405 | -62,405 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,437 | 47,437 | 0 | | 47,437 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,437 | 47,437 | 0 | | 47,437 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 62,405 | 62,405 | 0 | 6,936 | -21,904 | -14,968 | 0 | | 47,437 |
| 期末餘額 | 544,545 | 62,405 | 606,950 | 183,170 | 6,936 | 47,461 | 54,397 | 0 | | 844,517 |