AOT — Interim / Quarterly Report 2017

Nov 13, 2017

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106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 1,488,630 | 1,488,630 | 968,693 | 179,024 | 0 | 842,972 | 1,021,996 | -442 | -478 | -920 | -170,301 | 3,308,098 | | 3,308,098 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,895 | 0 | -5,895 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 920 | -920 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -50,558 | -50,558 | 0 | 0 | 0 | 0 | -50,558 | | -50,558 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,615 | 87,615 | 0 | 0 | 0 | 0 | 87,615 | | 87,615 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -526 | 5,381 | 4,855 | 0 | 4,855 | | 4,855 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,615 | 87,615 | -526 | 5,381 | 4,855 | 0 | 92,470 | | 92,470 |
| 股份基礎給付 | 5,870 | 5,870 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,217 | | 6,217 |
| 權益增加（減少）總額 | 5,870 | 5,870 | 347 | 5,895 | 920 | 30,242 | 37,057 | -526 | 5,381 | 4,855 | 0 | 48,129 | | 48,129 |
| 期末餘額 | 1,494,500 | 1,494,500 | 969,040 | 184,919 | 920 | 873,214 | 1,059,053 | -968 | 4,903 | 3,935 | -170,301 | 3,356,227 | | 3,356,227 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 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 | 1,474,960 | 967,862 | 144,746 | 0 | 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 | 34,278 | 0 | -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 | 4,600 | 1,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,970 | | 5,970 |
| 權益增加（減少）總額 | 4,600 | 4,600 | 1,370 | 34,278 | 0 | -215,123 | -180,845 | -2,658 | 38 | -2,620 | 0 | -177,495 | | -177,495 |
| 期末餘額 | 1,479,560 | 1,479,560 | 969,232 | 179,024 | 0 | 818,140 | 997,164 | -203 | -359 | -562 | -170,301 | 3,275,093 | | 3,275,093 |