ASROCK — Annual Report 2017

Mar 30, 2018

公開資訊觀測站

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106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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（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 | 1,150,416 | 1,150,416 | 2,799,780 | 1,316,120 | 0 | 386,731 | 1,702,851 | 5,429 | 0 | 5,429 | | 5,658,476 | -30,996 | 5,627,480 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,963 | 0 | -15,963 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -230,083 | -230,083 | 0 | 0 | 0 | | -230,083 | 0 | -230,083 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 468,980 | 468,980 | 0 | 0 | 0 | | 468,980 | -26,493 | 442,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,619 | -4,619 | -310,882 | 0 | -310,882 | | -315,501 | 0 | -315,501 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 464,361 | 464,361 | -310,882 | 0 | -310,882 | | 153,479 | -26,493 | 126,986 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 11,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,978 | -11,978 | 0 |
| 股份基礎給付 | 57,040 | 57,040 | 245,372 | 0 | 0 | 0 | 0 | 0 | -174,268 | -174,268 | | 128,144 | 0 | 128,144 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 39,466 | 39,466 |
| 權益增加（減少）總額 | 57,040 | 57,040 | 257,350 | 15,963 | 0 | 218,315 | 234,278 | -310,882 | -174,268 | -485,150 | | 63,518 | 995 | 64,513 |
| 期末餘額 | 1,207,456 | 1,207,456 | 3,057,130 | 1,332,083 | 0 | 605,046 | 1,937,129 | -305,453 | -174,268 | -479,721 | | 5,721,994 | -30,001 | 5,691,993 |

去年同期

| 民國105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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（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 | 1,150,416 | 1,150,416 | 2,799,780 | 1,292,045 | 68,672 | 463,828 | 1,824,545 | 76,539 | 0 | 76,539 | | 5,851,280 | 5,259 | 5,856,539 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,075 | 0 | -24,075 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -68,672 | 68,672 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -287,604 | -287,604 | 0 | 0 | 0 | | -287,604 | 0 | -287,604 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 159,630 | 159,630 | 0 | 0 | 0 | | 159,630 | -36,255 | 123,375 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,280 | 6,280 | -71,110 | 0 | -71,110 | | -64,830 | 0 | -64,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,910 | 165,910 | -71,110 | 0 | -71,110 | | 94,800 | -36,255 | 58,545 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,075 | -68,672 | -77,097 | -121,694 | -71,110 | 0 | -71,110 | | -192,804 | -36,255 | -229,059 |
| 期末餘額 | 1,150,416 | 1,150,416 | 2,799,780 | 1,316,120 | 0 | 386,731 | 1,702,851 | 5,429 | 0 | 5,429 | | 5,658,476 | -30,996 | 5,627,480 |