AOPEN — Interim / Quarterly Report 2015

Nov 13, 2015

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 | 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 | 1,205,092 | 1,205,092 | -68,913 | -318,129 | -318,129 | -447 | 277,815 | -6,173 | 271,195 | | 1,089,245 | 2,007 | 1,091,252 |
| 期初重編後餘額 | 1,205,092 | 1,205,092 | -68,913 | -318,129 | -318,129 | -447 | 277,815 | -6,173 | 271,195 | | 1,089,245 | 2,007 | 1,091,252 |
| 本期淨利（淨損） | 0 | 0 | 0 | -145,961 | -145,961 | 0 | 0 | 0 | 0 | | -145,961 | 921 | -145,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,296 | -11,795 | 0 | -15,091 | | -15,091 | -219 | -15,310 |
| 本期綜合損益總額 | 0 | 0 | 0 | -145,961 | -145,961 | -3,296 | -11,795 | 0 | -15,091 | | -161,052 | 702 | -160,350 |
| 股份基礎給付 | -18,816 | -18,816 | 23,105 | -7,984 | -7,984 | 0 | 0 | 4,013 | 4,013 | | 318 | 0 | 318 |
| 權益增加（減少）總額 | -18,816 | -18,816 | 23,105 | -153,945 | -153,945 | -3,296 | -11,795 | 4,013 | -11,078 | | -160,734 | 702 | -160,032 |
| 期末餘額 | 1,186,276 | 1,186,276 | -45,808 | -472,074 | -472,074 | -3,743 | 266,020 | -2,160 | 260,117 | | 928,511 | 2,709 | 931,220 |

去年同期

| 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 |
| 減資彌補虧損 | -511,398 | -511,398 | 0 | 511,398 | 511,398 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,430 | 7,430 | | 7,430 | 0 | 7,430 |
| 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 |