ARES — Interim / Quarterly Report 2013

Mar 26, 2014

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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 | 50,952 | 50,952 | 0 | 0 | | 50,952 | | 50,952 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,682 | 2,682 | | 2,682 | | 2,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 50,952 | 50,952 | 2,682 | 2,682 | | 53,634 | | 53,634 |
| 其他 | 0 | 0 | 0 | 0 | 5,119 | 5,119 | 0 | 0 | | 5,119 | | 5,119 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,860 | -23,670 | -14,810 | 2,682 | 2,682 | | -12,128 | | -12,128 |
| 期末餘額 | 472,539 | 472,539 | 196,671 | 22,139 | 37,519 | 59,658 | 486 | 486 | | 729,354 | | 729,354 |

去年同期

| 民國101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 | 90,337 | 90,337 | 0 | 0 | | 90,337 | | 90,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,196 | -2,196 | | -2,196 | | -2,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 90,337 | 90,337 | -2,196 | -2,196 | | 88,141 | | 88,141 |
| 其他 | 0 | 0 | 0 | 0 | -3,703 | -3,703 | 0 | 0 | | -3,703 | | -3,703 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,097 | 22,833 | 29,930 | -2,196 | -2,196 | | 27,734 | | 27,734 |
| 期末餘額 | 472,539 | 472,539 | 196,671 | 13,279 | 61,189 | 74,468 | -2,196 | -2,196 | | 741,482 | | 741,482 |