AOPEN — Interim / Quarterly Report 2019

Mar 25, 2020

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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108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 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 714,480 | 714,480 | 0 | 0 | 85,118 | 85,118 | -36,887 | 4,559 | 0 | -32,328 | | 767,270 | 14,592 | 781,862 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 32,328 | -32,328 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -21,434 | -21,434 | 0 | 0 | 0 | 0 | | -21,434 | 0 | -21,434 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,241 | 0 | 3,241 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -167,582 | -167,582 | 0 | 0 | 0 | 0 | | -167,582 | 2,318 | -165,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,020 | -1,020 | -4,965 | -509 | 0 | -5,474 | | -6,494 | -234 | -6,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -168,602 | -168,602 | -4,965 | -509 | 0 | -5,474 | | -174,076 | 2,084 | -171,992 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -986 | -986 |
| 權益增加(減少)總額 | 0 | 0 | 3,241 | 32,328 | -222,364 | -190,036 | -4,965 | -509 | 0 | -5,474 | | -192,269 | 1,098 | -191,171 |
| 期末餘額 | 714,480 | 714,480 | 3,241 | 32,328 | -137,246 | -104,918 | -41,852 | 4,050 | 0 | -37,802 | | 575,001 | 15,690 | 590,691 |

去年同期

| 民國107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 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 714,480 | 714,480 | 54,750 | 0 | -213,266 | -213,266 | -19,791 | 0 | 250,354 | 230,563 | | 786,527 | 7,697 | 794,224 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,354 | -250,354 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 714,480 | 714,480 | 54,750 | 0 | -213,266 | -213,266 | -19,791 | 250,354 | 0 | 230,563 | | 786,527 | 7,697 | 794,224 |
| 資本公積彌補虧損 | 0 | 0 | -54,750 | 0 | 54,750 | 54,750 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -13,453 | -13,453 | 0 | 0 | 0 | 0 | | -13,453 | 2,522 | -10,931 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,837 | -3,837 | -17,096 | 15,129 | 0 | -1,967 | | -5,804 | -627 | -6,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -17,290 | -17,290 | -17,096 | 15,129 | 0 | -1,967 | | -19,257 | 1,895 | -17,362 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,000 | 5,000 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 260,924 | 260,924 | 0 | -260,924 | 0 | -260,924 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -54,750 | 0 | 298,384 | 298,384 | -17,096 | -245,795 | 0 | -262,891 | | -19,257 | 6,895 | -12,362 |
| 期末餘額 | 714,480 | 714,480 | 0 | 0 | 85,118 | 85,118 | -36,887 | 4,559 | 0 | -32,328 | | 767,270 | 14,592 | 781,862 |