AGV — Interim / Quarterly 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 | 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 | 1,513 | 0 | 0 | -1,268 | -1,268 | 0 | 0 | 0 | | 245 | 228 | 473 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 133,106 | 133,106 | 0 | 0 | 0 | | 133,106 | 12,047 | 145,153 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -26,942 | -26,942 | -72,903 | 33,411 | -39,492 | | -66,434 | -1,845 | -68,279 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 106,164 | 106,164 | -72,903 | 33,411 | -39,492 | | 66,672 | 10,202 | 76,874 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,077 | 5,077 |
| 權益增加（減少）總額 | 0 | 0 | 1,513 | 9,546 | 85,913 | 9,437 | 104,896 | -72,903 | 33,411 | -39,492 | | 66,917 | 15,507 | 82,424 |
| 期末餘額 | 4,945,134 | 4,945,134 | 258,350 | 23,400 | 292,459 | 104,896 | 420,755 | -21,667 | -186,037 | -207,704 | | 5,416,535 | 707,264 | 6,123,799 |

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 | 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 | -40,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -40,303 | 0 | -40,303 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 41 | 41 | 0 | 0 | 0 | | 41 | -125 | -84 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 103,262 | 103,262 | 0 | 0 | 0 | | 103,262 | 12,115 | 115,377 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,844 | -7,844 | -85,806 | -19,917 | -105,723 | | -113,567 | -1,939 | -115,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,418 | 95,418 | -85,806 | -19,917 | -105,723 | | -10,305 | 10,176 | -129 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -12,257 | -12,257 |
| 權益增加（減少）總額 | 73,081 | 73,081 | -113,384 | 3,160 | 28,436 | 63,863 | 95,459 | -85,806 | -19,917 | -105,723 | | -50,567 | -2,206 | -52,773 |
| 期末餘額 | 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 |