AOT — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,495,480 | 1,495,480 | 969,040 | 184,919 | 920 | 882,652 | 1,068,491 | -634 | 0 | 3,944 | 3,310 | -170,301 | 3,366,020 | | 3,366,020 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,944 | -3,944 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 1,495,480 | 1,495,480 | 969,040 | 184,919 | 920 | 882,652 | 1,068,491 | -634 | 3,944 | 0 | 3,310 | -170,301 | 3,366,020 | | 3,366,020 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,801 | 0 | -9,801 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -86,729 | -86,729 | 0 | 0 | 0 | 0 | 0 | -86,729 | | -86,729 |
| 因受領贈與產生者 | 0 | 0 | 1,463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,463 | | 1,463 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -276,063 | -276,063 | 0 | 0 | 0 | 0 | 0 | -276,063 | | -276,063 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | -308 | -23,575 | 0 | -23,883 | 0 | -23,800 | | -23,800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -275,980 | -275,980 | -308 | -23,575 | 0 | -23,883 | 0 | -299,863 | | -299,863 |
| 庫藏股註銷 | -50,000 | -50,000 | -32,398 | 0 | 0 | -87,903 | -87,903 | 0 | 0 | 0 | 0 | 170,301 | 0 | | 0 |
| 權益增加(減少)總額 | -50,000 | -50,000 | -30,935 | 9,801 | -920 | -459,493 | -450,612 | -308 | -23,575 | 0 | -23,883 | 170,301 | -385,129 | | -385,129 |
| 期末餘額 | 1,445,480 | 1,445,480 | 938,105 | 194,720 | 0 | 423,159 | 617,879 | -942 | -19,631 | 0 | -20,573 | 0 | 2,980,891 | | 2,980,891 |

去年同期

| 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利益（損失） | 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 |