ASCENT — Interim / Quarterly Report 2014

Nov 13, 2014

公開資訊觀測站

個別權益變動表

本資料由雋揚公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 920,000 | 920,000 | 8,686 | 222,283 | 237,813 | 686,196 | 1,146,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,074,978 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 164 | 0 | -164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,000 | -46,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -46,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,750 | -1,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,750 | -1,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,750 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 164 | 0 | -47,914 | -47,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -47,750 |
| 期末餘額 | 920,000 | 920,000 | 8,686 | 222,447 | 237,813 | 638,282 | 1,098,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,027,228 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 920,000 | 920,000 | 8,686 | 222,283 | 237,813 | 730,561 | 1,190,657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,119,343 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,000 | -46,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -46,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,842 | 1,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,842 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,842 | 1,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,842 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -44,158 | -44,158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -44,158 |
| 期末餘額 | 920,000 | 920,000 | 8,686 | 222,283 | 237,813 | 686,403 | 1,146,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,075,185 |