AOPEN — Interim / Quarterly Report 2017

May 12, 2017

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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106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 | 1,164,934 | 1,164,934 | 0 | -899,925 | -899,925 | -34,167 | 283,274 | 249,107 | | 514,116 | 6,301 | 520,417 |
| 期初重編後餘額 | 1,164,934 | 1,164,934 | 0 | -899,925 | -899,925 | -34,167 | 283,274 | 249,107 | | 514,116 | 6,301 | 520,417 |
| 本期淨利（淨損） | 0 | 0 | 0 | -62,149 | -62,149 | 0 | 0 | 0 | | -62,149 | -564 | -62,713 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 985 | 3,709 | 4,694 | | 4,694 | -15 | 4,679 |
| 本期綜合損益總額 | 0 | 0 | 0 | -62,149 | -62,149 | 985 | 3,709 | 4,694 | | -57,455 | -579 | -58,034 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -62,149 | -62,149 | 985 | 3,709 | 4,694 | | -57,455 | -579 | -58,034 |
| 期末餘額 | 1,164,934 | 1,164,934 | 0 | -962,074 | -962,074 | -33,182 | 286,983 | 253,801 | | 456,661 | 5,722 | 462,383 |

去年同期

| 民國105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 | 1,186,276 | 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 | -66,354 | -66,354 | 0 | 0 | 0 | 0 | | -66,354 | -40 | -66,394 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,240 | 72,917 | 0 | 71,677 | | 71,677 | 108 | 71,785 |
| 本期綜合損益總額 | 0 | 0 | 0 | -66,354 | -66,354 | -1,240 | 72,917 | 0 | 71,677 | | 5,323 | 68 | 5,391 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 183 | | 183 | 0 | 183 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -66,354 | -66,354 | -1,240 | 72,917 | 183 | 71,860 | | 5,506 | 68 | 5,574 |
| 期末餘額 | 1,186,276 | 1,186,276 | -34,998 | -580,940 | -580,940 | -10,977 | 337,008 | -487 | 325,544 | | 895,882 | 4,996 | 900,878 |