AOPEN — Interim / Quarterly Report 2016

Aug 11, 2016

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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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -161,498 | -161,498 | 0 | 0 | 0 | 0 | | -161,498 | 659 | -160,839 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,723 | 33,350 | 0 | 26,627 | | 26,627 | -40 | 26,587 |
| 本期綜合損益總額 | 0 | 0 | 0 | -161,498 | -161,498 | -6,723 | 33,350 | 0 | 26,627 | | -134,871 | 619 | -134,252 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 366 | | 366 | 0 | 366 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -161,498 | -161,498 | -6,723 | 33,350 | 366 | 26,993 | | -134,505 | 619 | -133,886 |
| 期末餘額 | 1,186,276 | 1,186,276 | -34,998 | -676,084 | -676,084 | -16,460 | 297,441 | -304 | 280,677 | | 755,871 | 5,547 | 761,418 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -132,977 | -132,977 | 0 | 0 | 0 | 0 | | -132,977 | -372 | -133,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -292 | -25,933 | 0 | -26,225 | | -26,225 | -173 | -26,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | -132,977 | -132,977 | -292 | -25,933 | 0 | -26,225 | | -159,202 | -545 | -159,747 |
| 股份基礎給付 | -18,816 | -18,816 | 23,105 | -7,984 | -7,984 | 0 | 0 | 3,317 | 3,317 | | -378 | 0 | -378 |
| 權益增加（減少）總額 | -18,816 | -18,816 | 23,105 | -140,961 | -140,961 | -292 | -25,933 | 3,317 | -22,908 | | -159,580 | -545 | -160,125 |
| 期末餘額 | 1,186,276 | 1,186,276 | -45,808 | -459,090 | -459,090 | -739 | 251,882 | -2,856 | 248,287 | | 929,665 | 1,462 | 931,127 |