ASCENT — Interim / Quarterly Report 2022

Aug 11, 2022

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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111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 145,021 | 341,774 | 7,856 | 969,473 | 1,319,103 | -117,229 | -117,229 | | 2,266,895 | | 2,266,895 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,236 | 0 | -15,236 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -18,400 | -18,400 | 0 | 0 | | -18,400 | | -18,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,460 | 49,460 | 0 | 0 | | 49,460 | | 49,460 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,927 | -69,927 | | -69,927 | | -69,927 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,460 | 49,460 | -69,927 | -69,927 | | -20,467 | | -20,467 |
| 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 | -7,111 | -7,111 | 7,111 | 7,111 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 15,236 | 0 | 8,713 | 23,949 | -62,816 | -62,816 | | -38,867 | | -38,867 |
| 期末餘額 | 920,000 | 920,000 | 145,021 | 357,010 | 7,856 | 978,186 | 1,343,052 | -180,045 | -180,045 | | 2,228,028 | | 2,228,028 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 10,714 | 341,774 | 7,856 | 817,112 | 1,166,742 | 133,334 | 133,334 | | 2,230,790 | | 2,230,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,227 | 26,227 | 0 | 0 | | 26,227 | | 26,227 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,041 | -25,041 | | -25,041 | | -25,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,227 | 26,227 | -25,041 | -25,041 | | 1,186 | | 1,186 |
| 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 | 20,264 | 20,264 | -20,264 | -20,264 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 46,491 | 46,491 | -45,305 | -45,305 | | 1,186 | | 1,186 |
| 期末餘額 | 920,000 | 920,000 | 10,714 | 341,774 | 7,856 | 863,603 | 1,213,233 | 88,029 | 88,029 | | 2,231,976 | | 2,231,976 |