AIRMATE — Interim / Quarterly Report 2016

Mar 3, 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 | 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 | 1,228,846 | 1,228,846 | 1,021,581 | 110,770 | 182,381 | 52,153 | 345,304 | 196,422 | 196,422 | 0 | 2,792,153 | 0 | 2,792,153 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 282,300 | 282,300 | 0 | 0 | 0 | 282,300 | -5,354 | 276,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,340 | -2,340 | -316,680 | -316,680 | 0 | -319,020 | 0 | -319,020 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 279,960 | 279,960 | -316,680 | -316,680 | 0 | -36,720 | -5,354 | -42,074 |
| 可轉換公司債轉換 | 0 | 0 | -54,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,340 | 0 | -54,340 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,312 | -12,312 | 0 | -12,312 |
| 庫藏股註銷 | -410 | -410 | -322 | 0 | 0 | -355 | -355 | 0 | 0 | 1,087 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,968 | 22,968 |
| 權益增加（減少）總額 | -410 | -410 | -54,662 | 0 | 0 | 279,605 | 279,605 | -316,680 | -316,680 | -11,225 | -103,372 | 17,614 | -85,758 |
| 期末餘額 | 1,228,436 | 1,228,436 | 966,919 | 110,770 | 182,381 | 331,758 | 624,909 | -120,258 | -120,258 | -11,225 | 2,688,781 | 17,614 | 2,706,395 |

去年同期

| 民國104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 | 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 | 1,228,846 | 1,228,846 | 1,057,916 | 110,770 | 185,271 | 135,447 | 431,488 | 245,603 | 245,603 | | 2,963,853 | | 2,963,853 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,890 | 2,890 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -94,042 | -94,042 | 0 | 0 | | -94,042 | | -94,042 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,858 | 7,858 | -49,181 | -49,181 | | -41,323 | | -41,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -86,184 | -86,184 | -49,181 | -49,181 | | -135,365 | | -135,365 |
| 可轉換公司債轉換 | 0 | 0 | -36,335 | 0 | 0 | 0 | 0 | 0 | 0 | | -36,335 | | -36,335 |
| 可轉換特別股轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | -36,335 | 0 | -2,890 | -83,294 | -86,184 | -49,181 | -49,181 | | -171,700 | | -171,700 |
| 期末餘額 | 1,228,846 | 1,228,846 | 1,021,581 | 110,770 | 182,381 | 52,153 | 345,304 | 196,422 | 196,422 | | 2,792,153 | | 2,792,153 |