AMPOC — Interim / Quarterly Report 2016

Nov 10, 2016

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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,144,373 | 1,144,373 | 322,023 | 322,432 | 362,359 | 684,791 | 30,229 | 30,229 | | 2,181,416 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,690 | -28,690 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -263,206 | -263,206 | 0 | 0 | | -263,206 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 261,392 | 261,392 | 0 | 0 | | 261,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,651 | -1,651 | | -1,651 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 261,392 | 261,392 | -1,651 | -1,651 | | 259,741 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,690 | -30,504 | -1,814 | -1,651 | -1,651 | | -3,465 |
| 期末餘額 | 1,144,373 | 1,144,373 | 322,023 | 351,122 | 331,855 | 682,977 | 28,578 | 28,578 | | 2,177,951 |

去年同期

| 民國104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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,144,373 | 1,144,373 | 322,023 | 284,932 | 428,129 | 713,061 | 30,949 | 30,949 | | 2,210,406 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,500 | -37,500 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -320,425 | -320,425 | 0 | 0 | | -320,425 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 216,987 | 216,987 | 0 | 0 | | 216,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -380 | -380 | | -380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 216,987 | 216,987 | -380 | -380 | | 216,607 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 37,500 | -140,938 | -103,438 | -380 | -380 | | -103,818 |
| 期末餘額 | 1,144,373 | 1,144,373 | 322,023 | 322,432 | 287,191 | 609,623 | 30,569 | 30,569 | | 2,106,588 |