ASCENT — Interim / Quarterly Report 2020

Nov 12, 2020

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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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 7,903 | 1,642,430 | 1,875,467 | 7,506 | 7,506 | | 2,811,659 | | 2,811,659 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 116,640 | 0 | -116,640 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -47 | 47 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -460,000 | -460,000 | 0 | 0 | | -460,000 | | -460,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,028 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,028 | | 2,028 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -4,400 | -4,400 | 0 | 0 | | -4,400 | | -4,400 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,416 | -53,416 | | -53,416 | | -53,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,400 | -4,400 | -53,416 | -53,416 | | -57,816 | | -57,816 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -5,165 | -5,165 | 5,165 | 5,165 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,028 | 116,640 | -47 | -586,158 | -469,565 | -48,251 | -48,251 | | -515,788 | | -515,788 |
| 期末餘額 | 920,000 | 920,000 | 10,714 | 341,774 | 7,856 | 1,056,272 | 1,405,902 | -40,745 | -40,745 | | 2,295,871 | | 2,295,871 |

去年同期

| 民國108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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -204,419 | 204,419 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 47 | -47 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 917,349 | 917,349 | 0 | 0 | | 917,349 | | 917,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | | 125 | | 125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 917,349 | 917,349 | 125 | 125 | | 917,474 | | 917,474 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -204,372 | 1,121,721 | 917,349 | 125 | 125 | | 917,474 | | 917,474 |
| 期末餘額 | 920,000 | 920,000 | 8,686 | 225,134 | 7,903 | 1,597,796 | 1,830,833 | 78 | 78 | | 2,759,597 | | 2,759,597 |