AOPEN — Interim / Quarterly Report 2017

Mar 27, 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105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 | -366,542 | -366,542 | 0 | 0 | 0 | 0 | | -366,542 | 1,628 | -364,914 |
| 本期其他綜合損益 | 0 | 0 | 0 | -4,471 | -4,471 | -24,430 | 19,183 | 0 | -5,247 | | -9,718 | -255 | -9,973 |
| 本期綜合損益總額 | 0 | 0 | 0 | -371,013 | -371,013 | -24,430 | 19,183 | 0 | -5,247 | | -376,260 | 1,373 | -374,887 |
| 股份基礎給付 | -21,342 | -21,342 | 34,998 | -14,326 | -14,326 | 0 | 0 | 670 | 670 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -21,342 | -21,342 | 34,998 | -385,339 | -385,339 | -24,430 | 19,183 | 670 | -4,577 | | -376,260 | 1,373 | -374,887 |
| 期末餘額 | 1,164,934 | 1,164,934 | 0 | -899,925 | -899,925 | -34,167 | 283,274 | 0 | 249,107 | | 514,116 | 6,301 | 520,417 |

去年同期

| 民國104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 | -178,666 | -178,666 | 0 | 0 | 0 | 0 | | -178,666 | 2,978 | -175,688 |
| 本期其他綜合損益 | 0 | 0 | 0 | -1,931 | -1,931 | -9,290 | -13,724 | 0 | -23,014 | | -24,945 | -57 | -25,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | -180,597 | -180,597 | -9,290 | -13,724 | 0 | -23,014 | | -203,611 | 2,921 | -200,690 |
| 股份基礎給付 | -18,816 | -18,816 | 33,915 | -15,860 | -15,860 | 0 | 0 | 5,503 | 5,503 | | 4,742 | 0 | 4,742 |
| 權益增加（減少）總額 | -18,816 | -18,816 | 33,915 | -196,457 | -196,457 | -9,290 | -13,724 | 5,503 | -17,511 | | -198,869 | 2,921 | -195,948 |
| 期末餘額 | 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 |