AOPEN — Interim / Quarterly Report 2015

May 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年第1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 | -64,279 | -64,279 | 0 | 0 | 0 | 0 | | -64,279 | 172 | -64,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,592 | 19,063 | 0 | 22,655 | | 22,655 | -165 | 22,490 |
| 本期綜合損益總額 | 0 | 0 | 0 | -64,279 | -64,279 | 3,592 | 19,063 | 0 | 22,655 | | -41,624 | 7 | -41,617 |
| 股份基礎給付 | -18,816 | -18,816 | 23,105 | -7,984 | -7,984 | 0 | 0 | 2,621 | 2,621 | | -1,074 | 0 | -1,074 |
| 權益增加（減少）總額 | -18,816 | -18,816 | 23,105 | -72,263 | -72,263 | 3,592 | 19,063 | 2,621 | 25,276 | | -42,698 | 7 | -42,691 |
| 期末餘額 | 1,186,276 | 1,186,276 | -45,808 | -390,392 | -390,392 | 3,145 | 296,878 | -3,552 | 296,471 | | 1,046,547 | 2,014 | 1,048,561 |

去年同期

| 民國103年第1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 | -48,411 | -48,411 | 0 | 0 | 0 | 0 | | -48,411 | -41 | -48,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,792 | -9,953 | 0 | -14,745 | | -14,745 | 63 | -14,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | -48,411 | -48,411 | -4,792 | -9,953 | 0 | -14,745 | | -63,156 | 22 | -63,134 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,476 | 2,476 | | 2,476 | 0 | 2,476 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -48,411 | -48,411 | -4,792 | -9,953 | 2,476 | -12,269 | | -60,680 | 22 | -60,658 |
| 期末餘額 | 1,716,490 | 1,716,490 | -63,424 | -559,809 | -559,809 | -8,443 | 129,446 | -13,146 | 107,857 | | 1,201,114 | 1,224 | 1,202,338 |