ARES — Interim / Quarterly Report 2014

Mar 26, 2015

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103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 | 22,139 | 37,519 | 59,658 | 486 | 486 | | 729,354 | | 729,354 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,752 | -3,752 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -33,767 | -33,767 | 0 | 0 | | -33,767 | | -33,767 |
| 資本公積配發現金股利 | 0 | 0 | -13,487 | 0 | 0 | 0 | 0 | 0 | | -13,487 | | -13,487 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,365 | 0 | 0 | 0 | 0 | 0 | | 1,365 | | 1,365 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 61,506 | 61,506 | 0 | 0 | | 61,506 | | 61,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,168 | -1,168 | 3,404 | 3,404 | | 2,236 | | 2,236 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 60,338 | 60,338 | 3,404 | 3,404 | | 63,742 | | 63,742 |
| 權益增加（減少）總額 | 0 | 0 | -12,122 | 3,752 | 22,819 | 26,571 | 3,404 | 3,404 | | 17,853 | | 17,853 |
| 期末餘額 | 472,539 | 472,539 | 184,549 | 25,891 | 60,338 | 86,229 | 3,890 | 3,890 | | 747,207 | | 747,207 |

去年同期

| 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 | 5,119 | 5,119 | 2,682 | 2,682 | | 7,801 | | 7,801 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 56,071 | 56,071 | 2,682 | 2,682 | | 58,753 | | 58,753 |
| 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 |