AOT — Interim / Quarterly Report 2016

May 12, 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年第1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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,739 | 29,739 | 0 | 0 | 0 | 0 | 29,739 | | 29,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -154 | 38 | -116 | 0 | -116 | | -116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,739 | 29,739 | -154 | 38 | -116 | 0 | 29,623 | | 29,623 |
| 股份基礎給付 | 4,350 | 0 | 4,350 | 457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,807 | | 4,807 |
| 權益增加（減少）總額 | 4,350 | 0 | 4,350 | 457 | 0 | 29,739 | 29,739 | -154 | 38 | -116 | 0 | 34,430 | | 34,430 |
| 期末餘額 | 1,479,310 | 0 | 1,479,310 | 968,319 | 144,746 | 1,063,002 | 1,207,748 | 2,301 | -359 | 1,942 | -170,301 | 3,487,018 | | 3,487,018 |

去年同期

| 民國104年第1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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 117,089 | 117,089 | 0 | 0 | 0 | 0 | 117,089 | | 117,089 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -509 | 0 | -509 | 0 | -509 | | -509 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 117,089 | 117,089 | -509 | 0 | -509 | 0 | 116,580 | | 116,580 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 股份基礎給付 | 3,480 | -2,010 | 1,470 | 1,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,600 | | 2,600 |
| 權益增加（減少）總額 | 3,480 | -2,010 | 1,470 | 1,130 | 0 | 117,089 | 117,089 | -509 | 0 | -509 | 0 | 119,180 | | 119,180 |
| 期末餘額 | 1,465,840 | 0 | 1,465,840 | 967,166 | 102,545 | 1,069,459 | 1,172,004 | 3,012 | -691 | 2,321 | 0 | 3,607,331 | | 3,607,331 |