AOT — Interim / Quarterly Report 2016

Nov 11, 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 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 1,474,960 | 0 | 1,474,960 | 967,862 | 144,746 | 1,033,263 | 1,178,009 | 2,455 | -397 | 2,058 | -170,301 | 3,452,588 | | 3,452,588 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 34,278 | -34,278 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -214,434 | -214,434 | 0 | 0 | 0 | 0 | -214,434 | | -214,434 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,589 | 33,589 | 0 | 0 | 0 | 0 | 33,589 | | 33,589 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,658 | 38 | -2,620 | 0 | -2,620 | | -2,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,589 | 33,589 | -2,658 | 38 | -2,620 | 0 | 30,969 | | 30,969 |
| 股份基礎給付 | 4,600 | 0 | 4,600 | 1,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,970 | | 5,970 |
| 權益增加（減少）總額 | 4,600 | 0 | 4,600 | 1,370 | 34,278 | -215,123 | -180,845 | -2,658 | 38 | -2,620 | 0 | -177,495 | | -177,495 |
| 期末餘額 | 1,479,560 | 0 | 1,479,560 | 969,232 | 179,024 | 818,140 | 997,164 | -203 | -359 | -562 | -170,301 | 3,275,093 | | 3,275,093 |

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 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 1,462,360 | 2,010 | 1,464,370 | 966,036 | 102,545 | 952,370 | 1,054,915 | 3,521 | -691 | 2,830 | 0 | 3,488,151 | | 3,488,151 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 42,201 | -42,201 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -220,032 | -220,032 | 0 | 0 | 0 | 0 | -220,032 | | -220,032 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 242,674 | 242,674 | 0 | 0 | 0 | 0 | 242,674 | | 242,674 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,353 | -390 | 963 | 0 | 963 | | 963 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 242,674 | 242,674 | 1,353 | -390 | 963 | 0 | 243,637 | | 243,637 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170,301 | -170,301 | | -170,301 |
| 股份基礎給付 | 4,520 | -2,010 | 2,510 | 3,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,804 | | 5,804 |
| 權益增加（減少）總額 | 4,520 | -2,010 | 2,510 | 3,294 | 42,201 | -19,559 | 22,642 | 1,353 | -390 | 963 | -170,301 | -140,892 | | -140,892 |
| 期末餘額 | 1,466,880 | 0 | 1,466,880 | 969,330 | 144,746 | 932,811 | 1,077,557 | 4,874 | -1,081 | 3,793 | -170,301 | 3,347,259 | | 3,347,259 |