AOPEN — Interim / Quarterly Report 2014

Nov 13, 2014

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103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 | 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 | 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 | 1,716,490 | 1,716,490 | -63,424 | -511,398 | -511,398 | -3,651 | 139,399 | -15,622 | 120,126 | | 1,261,794 | 1,202 | 1,262,996 |
| 期初重編後餘額 | 1,716,490 | 1,716,490 | -63,424 | -511,398 | -511,398 | -3,651 | 139,399 | -15,622 | 120,126 | | 1,261,794 | 1,202 | 1,262,996 |
| 本期淨利（淨損） | 0 | 0 | 0 | -224,794 | -224,794 | 0 | 0 | 0 | 0 | | -224,794 | 814 | -223,980 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,529 | 94,381 | 0 | 95,910 | | 95,910 | -49 | 95,861 |
| 本期綜合損益總額 | 0 | 0 | 0 | -224,794 | -224,794 | 1,529 | 94,381 | 0 | 95,910 | | -128,884 | 765 | -128,119 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,430 | 7,430 | | 7,430 | 0 | 7,430 |
| 其他 | -511,398 | -511,398 | 0 | 511,398 | 511,398 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -511,398 | -511,398 | 0 | 286,604 | 286,604 | 1,529 | 94,381 | 7,430 | 103,340 | | -121,454 | 765 | -120,689 |
| 期末餘額 | 1,205,092 | 1,205,092 | -63,424 | -224,794 | -224,794 | -2,122 | 233,780 | -8,192 | 223,466 | | 1,140,340 | 1,967 | 1,142,307 |

去年同期

| 民國102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 | 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 | 1,636,490 | 1,636,490 | 128 | -339,935 | -339,935 | -11,473 | 61,384 | 49,911 | | 1,346,594 | | 1,346,594 |
| 期初重編後餘額 | 1,636,490 | 1,636,490 | 128 | -339,935 | -339,935 | -11,473 | 61,384 | 49,911 | | 1,346,594 | | 1,346,594 |
| 本期淨利（淨損） | 0 | 0 | 0 | -130,403 | -130,403 | 0 | 0 | 0 | | -130,403 | | -130,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,491 | 111,783 | 117,274 | | 117,274 | | 117,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | -130,403 | -130,403 | 5,491 | 111,783 | 117,274 | | -13,129 | | -13,129 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -130,403 | -130,403 | 5,491 | 111,783 | 117,274 | | -13,129 | | -13,129 |
| 期末餘額 | 1,636,490 | 1,636,490 | 128 | -470,338 | -470,338 | -5,982 | 173,167 | 167,185 | | 1,333,465 | | 1,333,465 |