AGV — Financial Supplement Data 2017

Nov 13, 2017

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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 | 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 | 4,945,134 | 4,945,134 | 256,837 | 13,854 | 206,546 | 95,459 | 315,859 | 51,236 | -219,448 | -168,212 | | 5,349,618 | 691,757 | 6,041,375 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,546 | 0 | -9,546 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 85,913 | -85,913 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 237 | 0 | 0 | -322 | -322 | 0 | 0 | 0 | | -85 | -4 | -89 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,444 | 1,444 | 0 | 0 | 0 | | 1,444 | 9,696 | 11,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,878 | 29,626 | -31,252 | | -31,252 | -1,529 | -32,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,444 | 1,444 | -60,878 | 29,626 | -31,252 | | -29,808 | 8,167 | -21,641 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -999 | -999 |
| 權益增加（減少）總額 | 0 | 0 | 237 | 9,546 | 85,913 | -94,337 | 1,122 | -60,878 | 29,626 | -31,252 | | -29,893 | 7,164 | -22,729 |
| 期末餘額 | 4,945,134 | 4,945,134 | 257,074 | 23,400 | 292,459 | 1,122 | 316,981 | -9,642 | -189,822 | -199,464 | | 5,319,725 | 698,921 | 6,018,646 |

去年同期

| 民國105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 | 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 | 4,872,053 | 4,872,053 | 370,221 | 10,694 | 178,110 | 31,596 | 220,400 | 137,042 | -199,531 | -62,489 | | 5,400,185 | 693,963 | 6,094,148 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,160 | 0 | -3,160 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 28,436 | -28,436 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 73,081 | 73,081 | -73,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -40,286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -40,286 | 0 | -40,286 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -67 | -67 | 0 | 0 | 0 | | -67 | -20 | -87 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -62,041 | -62,041 | 0 | 0 | 0 | | -62,041 | 9,790 | -52,251 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,934 | -14,804 | -115,738 | | -115,738 | -2,195 | -117,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -62,041 | -62,041 | -100,934 | -14,804 | -115,738 | | -177,779 | 7,595 | -170,184 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -12,190 | -12,190 |
| 權益增加（減少）總額 | 73,081 | 73,081 | -113,367 | 3,160 | 28,436 | -93,704 | -62,108 | -100,934 | -14,804 | -115,738 | | -218,132 | -4,615 | -222,747 |
| 期末餘額 | 4,945,134 | 4,945,134 | 256,854 | 13,854 | 206,546 | -62,108 | 158,292 | 36,108 | -214,335 | -178,227 | | 5,182,053 | 689,348 | 5,871,401 |