AOT — Interim / Quarterly Report 2017

Aug 11, 2017

公開資訊觀測站

合併權益變動表

本資料由榮創公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -17,426 | -17,426 | 0 | 0 | 0 | 0 | -17,426 | | -17,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -756 | 5,650 | 4,894 | 0 | 4,894 | | 4,894 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -17,426 | -17,426 | -756 | 5,650 | 4,894 | 0 | -12,532 | | -12,532 |
| 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 | -74,799 | -67,984 | -756 | 5,650 | 4,894 | 0 | -56,873 | | -56,873 |
| 期末餘額 | 1,494,500 | 1,494,500 | 969,040 | 184,919 | 920 | 768,173 | 954,012 | -1,198 | 5,172 | 3,974 | -170,301 | 3,251,225 | | 3,251,225 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | -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 | 4,600 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,513 | | 5,513 |
| 權益增加（減少）總額 | 4,600 | 4,600 | 913 | 34,278 | 0 | -252,000 | -217,722 | -1,399 | 38 | -1,361 | 0 | -213,570 | | -213,570 |
| 期末餘額 | 1,479,560 | 1,479,560 | 968,775 | 179,024 | 0 | 781,263 | 960,287 | 1,056 | -359 | 697 | -170,301 | 3,239,018 | | 3,239,018 |