AOPEN — Interim / Quarterly Report 2016

Nov 9, 2016

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 | 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 | 1,186,276 | 1,186,276 | -34,998 | -514,586 | -514,586 | -9,737 | 264,091 | -670 | 253,684 | | 890,376 | 4,928 | 895,304 |
| 期初重編後餘額 | 1,186,276 | 1,186,276 | -34,998 | -514,586 | -514,586 | -9,737 | 264,091 | -670 | 253,684 | | 890,376 | 4,928 | 895,304 |
| 本期淨利（淨損） | 0 | 0 | 0 | -228,744 | -228,744 | 0 | 0 | 0 | 0 | | -228,744 | 2,138 | -226,606 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,226 | 33,350 | 0 | 23,124 | | 23,124 | -84 | 23,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | -228,744 | -228,744 | -10,226 | 33,350 | 0 | 23,124 | | -205,620 | 2,054 | -203,566 |
| 股份基礎給付 | -1,123 | -1,123 | 1,600 | -477 | -477 | 0 | 0 | 549 | 549 | | 549 | 0 | 549 |
| 權益增加（減少）總額 | -1,123 | -1,123 | 1,600 | -229,221 | -229,221 | -10,226 | 33,350 | 549 | 23,673 | | -205,071 | 2,054 | -203,017 |
| 期末餘額 | 1,185,153 | 1,185,153 | -33,398 | -743,807 | -743,807 | -19,963 | 297,441 | -121 | 277,357 | | 685,305 | 6,982 | 692,287 |

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 | 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 |