AOPEN — Financial Supplement Data 2024

Mar 22, 2024

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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112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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 714,480 | 714,480 | 2,976 | 0 | 0 | 147,097 | 147,097 | -37,433 | 4,517 | -32,916 | | 831,637 | 4,651 | 836,288 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,710 | 0 | -14,710 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 13,559 | -13,559 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -107,172 | -107,172 | 0 | 0 | 0 | | -107,172 | 0 | -107,172 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 232,207 | 232,207 | 0 | 0 | 0 | | 232,207 | -3,304 | 228,903 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 237 | 237 | -9,809 | -11,806 | -21,615 | | -21,378 | 14 | -21,364 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 232,444 | 232,444 | -9,809 | -11,806 | -21,615 | | 210,829 | -3,290 | 207,539 |
| 現金增資 | 70,000 | 70,000 | 404,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 474,081 | 0 | 474,081 |
| 股份基礎給付 | 0 | 0 | 3,807 | 0 | 0 | -2,602 | -2,602 | 0 | 0 | 0 | | 1,205 | 0 | 1,205 |
| 權益增加(減少)總額 | 70,000 | 70,000 | 407,888 | 14,710 | 13,559 | 94,401 | 122,670 | -9,809 | -11,806 | -21,615 | | 578,943 | -3,290 | 575,653 |
| 期末餘額 | 784,480 | 784,480 | 410,864 | 14,710 | 13,559 | 241,498 | 269,767 | -47,242 | -7,289 | -54,531 | | 1,410,580 | 1,361 | 1,411,941 |

去年同期

| 民國111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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 714,480 | 714,480 | 2,976 | 0 | 0 | -56,062 | -56,062 | -26,500 | 7,144 | -19,356 | | 642,038 | 5,556 | 647,594 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,102 | 199,102 | 0 | 0 | 0 | | 199,102 | -1,137 | 197,965 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,057 | 4,057 | -10,933 | -2,627 | -13,560 | | -9,503 | 232 | -9,271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 203,159 | 203,159 | -10,933 | -2,627 | -13,560 | | 189,599 | -905 | 188,694 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 203,159 | 203,159 | -10,933 | -2,627 | -13,560 | | 189,599 | -905 | 188,694 |
| 期末餘額 | 714,480 | 714,480 | 2,976 | 0 | 0 | 147,097 | 147,097 | -37,433 | 4,517 | -32,916 | | 831,637 | 4,651 | 836,288 |