AOT — Interim / Quarterly Report 2015

Mar 30, 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104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 | 342,783 | 342,783 | 0 | 0 | 0 | 0 | 342,783 | | 342,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 343 | 343 | -1,066 | 294 | -772 | 0 | -429 | | -429 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 343,126 | 343,126 | -1,066 | 294 | -772 | 0 | 342,354 | | 342,354 |
| 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 | 12,600 | -2,010 | 10,590 | 1,826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,416 | | 12,416 |
| 權益增加（減少）總額 | 12,600 | -2,010 | 10,590 | 1,826 | 42,201 | 80,893 | 123,094 | -1,066 | 294 | -772 | -170,301 | -35,563 | | -35,563 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 1,300,000 | 0 | 1,300,000 | 5,216 | 33,807 | 921,665 | 955,472 | 1,743 | -419 | 1,324 | 0 | 2,262,012 | | 2,262,012 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 68,738 | -68,738 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -325,000 | -325,000 | 0 | 0 | 0 | 0 | -325,000 | | -325,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 422,013 | 422,013 | 0 | 0 | 0 | 0 | 422,013 | | 422,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,430 | 2,430 | 1,778 | -272 | 1,506 | 0 | 3,936 | | 3,936 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 424,443 | 424,443 | 1,778 | -272 | 1,506 | 0 | 425,949 | | 425,949 |
| 現金增資 | 153,400 | 0 | 153,400 | 951,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,104,480 | | 1,104,480 |
| 股份基礎給付 | 8,960 | 2,010 | 10,970 | 9,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,710 | | 20,710 |
| 權益增加（減少）總額 | 162,360 | 2,010 | 164,370 | 960,820 | 68,738 | 30,705 | 99,443 | 1,778 | -272 | 1,506 | 0 | 1,226,139 | | 1,226,139 |
| 期末餘額 | 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 |