AIDC — Interim / Quarterly Report 2014

Mar 30, 2015

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 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 | 權益總額 |
| 期初餘額 | 9,082,615 | 9,082,615 | 0 | -671,870 | -671,870 | -11,902 | 256 | -11,646 | | 8,399,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,871,503 | 1,871,503 | 0 | 0 | 0 | | 1,871,503 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23,156 | -256 | 22,900 | | 22,900 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,871,503 | 1,871,503 | 23,156 | -256 | 22,900 | | 1,894,403 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,871,503 | 1,871,503 | 23,156 | -256 | 22,900 | | 1,894,403 |
| 期末餘額 | 9,082,615 | 9,082,615 | 0 | 1,199,633 | 1,199,633 | 11,254 | 0 | 11,254 | | 10,293,502 |

去年同期

| 民國102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 | 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 | 權益總額 |
| 期初餘額 | 9,082,615 | 9,082,615 | 0 | -2,010,992 | -2,010,992 | -18,418 | -113 | -18,531 | | 7,053,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,275,864 | 1,275,864 | 0 | 0 | 0 | | 1,275,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 63,258 | 63,258 | 6,516 | 369 | 6,885 | | 70,143 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,339,122 | 1,339,122 | 6,516 | 369 | 6,885 | | 1,346,007 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,339,122 | 1,339,122 | 6,516 | 369 | 6,885 | | 1,346,007 |
| 期末餘額 | 9,082,615 | 9,082,615 | 0 | -671,870 | -671,870 | -11,902 | 256 | -11,646 | | 8,399,099 |