Advantech — Interim / Quarterly Report 2017

May 16, 2017

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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 6,330,741 | 0 | 0 | 100 | 0 | 0 | 6,330,841 | 6,058,884 | 4,473,276 | 0 | 8,435,785 | 12,909,061 | -197,633 | 0 | 112,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,204 | | 25,213,582 | 173,315 | 25,386,897 |
| 期初重編後餘額 | 6,330,741 | 0 | 0 | 100 | 0 | 0 | 6,330,841 | 6,058,884 | 4,473,276 | 0 | 8,435,785 | 12,909,061 | -197,633 | 0 | 112,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,204 | | 25,213,582 | 173,315 | 25,386,897 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,070 | 0 | 1,070 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,205,040 | 1,205,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,205,040 | 473 | 1,205,513 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -461,518 | 0 | 163,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -298,117 | | -298,117 | -3,455 | -301,572 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,205,040 | 1,205,040 | -461,518 | 0 | 163,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -298,117 | | 906,923 | -2,982 | 903,941 |
| 股份基礎給付 | 1,800 | 0 | 0 | -100 | 0 | 0 | 1,700 | 125,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 127,426 | 0 | 127,426 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15,203 | 15,203 |
| 權益增加（減少）總額 | 1,800 | 0 | 0 | -100 | 0 | 0 | 1,700 | 126,796 | 0 | 0 | 1,205,040 | 1,205,040 | -461,518 | 0 | 163,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -298,117 | | 1,035,419 | 12,221 | 1,047,640 |
| 期末餘額 | 6,332,541 | 0 | 0 | 0 | 0 | 0 | 6,332,541 | 6,185,680 | 4,473,276 | 0 | 9,640,825 | 14,114,101 | -659,151 | 0 | 275,830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -383,321 | | 26,249,001 | 185,536 | 26,434,537 |

去年同期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 6,318,531 | 0 | 0 | 0 | 0 | 0 | 6,318,531 | 5,587,555 | 3,962,842 | 0 | 7,098,449 | 11,061,291 | 271,859 | 0 | 68,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340,124 | | 23,307,501 | 146,276 | 23,453,777 |
| 期初重編後餘額 | 6,318,531 | 0 | 0 | 0 | 0 | 0 | 6,318,531 | 5,587,555 | 3,962,842 | 0 | 7,098,449 | 11,061,291 | 271,859 | 0 | 68,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340,124 | | 23,307,501 | 146,276 | 23,453,777 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,067 | 0 | 1,067 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,357,404 | 1,357,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,357,404 | 4,546 | 1,361,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,255 | 0 | 163,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,826 | | 99,826 | 968 | 100,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,357,404 | 1,357,404 | -63,255 | 0 | 163,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,826 | | 1,457,230 | 5,514 | 1,462,744 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,691 | -3,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,691 | -9,422 | -13,113 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 65,469 | 0 | 65,469 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,536 | 0 | 0 | 1,353,713 | 1,353,713 | -63,255 | 0 | 163,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,826 | | 1,520,075 | -3,908 | 1,516,167 |
| 期末餘額 | 6,318,531 | 0 | 0 | 0 | 0 | 0 | 6,318,531 | 5,654,091 | 3,962,842 | 0 | 8,452,162 | 12,415,004 | 208,604 | 0 | 231,346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439,950 | | 24,827,576 | 142,368 | 24,969,944 |