ASCENT — Interim / Quarterly Report 2019

May 14, 2019

公開資訊觀測站

合併權益變動表

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108年第1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 | 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 | 920,000 | 920,000 | 8,686 | 225,134 | 212,275 | 476,075 | 913,484 | -47 | -47 | | 1,842,123 | | 1,842,123 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -6,711 | -6,711 | 0 | 0 | | -6,711 | | -6,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | | 38 | | 38 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -6,711 | -6,711 | 38 | 38 | | -6,673 | | -6,673 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -6,711 | -6,711 | 38 | 38 | | -6,673 | | -6,673 |
| 期末餘額 | 920,000 | 920,000 | 8,686 | 225,134 | 212,275 | 469,364 | 906,773 | -9 | -9 | | 1,835,450 | | 1,835,450 |

去年同期

| 民國107年第1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 | 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 | 920,000 | 920,000 | 8,686 | 225,134 | 212,275 | 544,890 | 982,299 | 0 | 0 | | 1,910,985 | | 1,910,985 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,639 | -2,639 | 0 | 0 | | -2,639 | | -2,639 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,639 | -2,639 | 0 | 0 | | -2,639 | | -2,639 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -2,639 | -2,639 | 0 | 0 | | -2,639 | | -2,639 |
| 期末餘額 | 920,000 | 920,000 | 8,686 | 225,134 | 212,275 | 542,251 | 979,660 | 0 | 0 | | 1,908,346 | | 1,908,346 |