AOT — Interim / Quarterly Report 2016

Aug 10, 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 | 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 | -3,288 | -3,288 | 0 | 0 | 0 | 0 | -3,288 | | -3,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,399 | 38 | -1,361 | 0 | -1,361 | | -1,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,288 | -3,288 | -1,399 | 38 | -1,361 | 0 | -4,649 | | -4,649 |
| 股份基礎給付 | 4,600 | 0 | 4,600 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,513 | | 5,513 |
| 權益增加（減少）總額 | 4,600 | 0 | 4,600 | 913 | 34,278 | -252,000 | -217,722 | -1,399 | 38 | -1,361 | 0 | -213,570 | | -213,570 |
| 期末餘額 | 1,479,560 | 0 | 1,479,560 | 968,775 | 179,024 | 781,263 | 960,287 | 1,056 | -359 | 697 | -170,301 | 3,239,018 | | 3,239,018 |

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 | 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 | 159,920 | 159,920 | 0 | 0 | 0 | 0 | 159,920 | | 159,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,336 | -331 | -1,667 | 0 | -1,667 | | -1,667 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,920 | 159,920 | -1,336 | -331 | -1,667 | 0 | 158,253 | | 158,253 |
| 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 | -25,375 | -25,375 | | -25,375 |
| 股份基礎給付 | 4,520 | -2,010 | 2,510 | 2,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,722 | | 4,722 |
| 權益增加（減少）總額 | 4,520 | -2,010 | 2,510 | 2,212 | 42,201 | -102,313 | -60,112 | -1,336 | -331 | -1,667 | -25,375 | -82,432 | | -82,432 |
| 期末餘額 | 1,466,880 | 0 | 1,466,880 | 968,248 | 144,746 | 850,057 | 994,803 | 2,185 | -1,022 | 1,163 | -25,375 | 3,405,719 | | 3,405,719 |