ASCENT — Interim / Quarterly Report 2022

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,669 | 28,669 | 0 | 0 | | 28,669 | | 28,669 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,805 | 6,805 | | 6,805 | | 6,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,669 | 28,669 | 6,805 | 6,805 | | 35,474 | | 35,474 |
| 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 | 8,675 | 8,675 | -8,675 | -8,675 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 37,344 | 37,344 | -1,870 | -1,870 | | 35,474 | | 35,474 |
| 期末餘額 | 920,000 | 920,000 | 145,021 | 341,774 | 7,856 | 1,006,817 | 1,356,447 | -119,099 | -119,099 | | 2,302,369 | | 2,302,369 |

去年同期

| 民國110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 | 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 | 30,117 | 30,117 | 0 | 0 | | 30,117 | | 30,117 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,181 | 37,181 | | 37,181 | | 37,181 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,117 | 30,117 | 37,181 | 37,181 | | 67,298 | | 67,298 |
| 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 | 5 | -5 | -5 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 30,122 | 30,122 | 37,176 | 37,176 | | 67,298 | | 67,298 |
| 期末餘額 | 920,000 | 920,000 | 10,714 | 341,774 | 7,856 | 847,234 | 1,196,864 | 170,510 | 170,510 | | 2,298,088 | | 2,298,088 |