ASROCK — Interim / Quarterly Report 2018

Oct 26, 2018

公開資訊觀測站

合併權益變動表

本資料由華擎公司提供

「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107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 | 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 | 1,207,456 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 305,453 | -305,453 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -241,491 | 0 | -241,491 | -482,982 | 0 | 0 | 0 | | -482,982 | 0 | -482,982 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 495,213 | 495,213 | 0 | 0 | 0 | | 495,213 | -7,810 | 487,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -92 | -92 | 95,748 | 0 | 95,748 | | 95,656 | 0 | 95,656 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 495,121 | 495,121 | 95,748 | 0 | 95,748 | | 590,869 | -7,810 | 583,059 |
| 股份基礎給付 | 0 | 0 | 73,924 | 0 | 0 | 1,094 | 1,094 | 0 | 70,503 | 70,503 | | 145,521 | 0 | 145,521 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 26,301 | 26,301 |
| 權益增加(減少)總額 | 0 | 0 | 73,924 | -241,491 | 305,453 | -50,729 | 13,233 | 95,748 | 70,503 | 166,251 | | 253,408 | 18,491 | 271,899 |
| 期末餘額 | 1,207,456 | 1,207,456 | 3,131,054 | 1,090,592 | 305,453 | 554,317 | 1,950,362 | -209,705 | -103,765 | -313,470 | | 5,975,402 | -11,510 | 5,963,892 |

去年同期

| 民國106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 | 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 | 350,846 | 350,846 | 0 | 0 | 0 | | 350,846 | -26,932 | 323,914 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -249,321 | 0 | -249,321 | | -249,321 | 0 | -249,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 350,846 | 350,846 | -249,321 | 0 | -249,321 | | 101,525 | -26,932 | 74,593 |
| 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 | -216,844 | -216,844 | | 85,568 | 0 | 85,568 |
| 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 | 104,800 | 120,763 | -249,321 | -216,844 | -466,165 | | -31,012 | 556 | -30,456 |
| 期末餘額 | 1,207,456 | 1,207,456 | 3,057,130 | 1,332,083 | 0 | 491,531 | 1,823,614 | -243,892 | -216,844 | -460,736 | | 5,627,464 | -30,440 | 5,597,024 |