ARES — Interim / Quarterly Report 2013

Aug 13, 2013

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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102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 | 472,539 | 472,539 | 196,671 | 13,279 | 61,189 | 74,468 | -2,196 | -2,196 | | 741,482 | | 741,482 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,860 | -8,860 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -70,881 | -70,881 | 0 | 0 | | -70,881 | | -70,881 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 32,827 | 32,827 | 0 | 0 | | 32,827 | | 32,827 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,673 | 2,673 | | 2,673 | | 2,673 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 32,827 | 32,827 | 2,673 | 2,673 | | 35,500 | | 35,500 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,860 | -46,914 | -38,054 | 2,673 | 2,673 | | -35,381 | | -35,381 |
| 期末餘額 | 472,539 | 472,539 | 196,671 | 22,139 | 14,275 | 36,414 | 477 | 477 | | 706,101 | | 706,101 |

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 | 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 | 472,539 | 472,539 | 196,671 | 6,182 | 38,356 | 44,538 | 0 | 0 | | 713,748 | | 713,748 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,097 | -7,097 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -56,704 | -56,704 | 0 | 0 | | -56,704 | | -56,704 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 38,654 | 38,654 | 0 | 0 | | 38,654 | | 38,654 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -762 | -762 | | -762 | | -762 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 38,654 | 38,654 | -762 | -762 | | 37,892 | | 37,892 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,097 | -25,147 | -18,050 | -762 | -762 | | -18,812 | | -18,812 |
| 期末餘額 | 472,539 | 472,539 | 196,671 | 13,279 | 13,209 | 26,488 | -762 | -762 | | 694,936 | | 694,936 |