AOT — Interim / Quarterly Report 2018

Aug 10, 2018

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107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 | 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 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -297,953 | -297,953 | 0 | 0 | 0 | 0 | 0 | -297,953 | | -297,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | 1,204 | -381 | 0 | 823 | 0 | 906 | | 906 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -297,870 | -297,870 | 1,204 | -381 | 0 | 823 | 0 | -297,047 | | -297,047 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,801 | -920 | -393,480 | -384,599 | 1,204 | -381 | 0 | 823 | 0 | -383,776 | | -383,776 |
| 期末餘額 | 1,495,480 | 1,495,480 | 969,040 | 194,720 | 0 | 489,172 | 683,892 | 570 | 3,563 | 0 | 4,133 | -170,301 | 2,982,244 | | 2,982,244 |

去年同期

| 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 | 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 | 1,488,630 | 1,488,630 | 968,693 | 179,024 | 0 | 842,972 | 1,021,996 | -442 | 0 | -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 | | 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 | -50,558 | -50,558 | 0 | 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 | 0 | -17,426 | | -17,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -756 | 0 | 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 | 0 | 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 | 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 | 0 | 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 | 0 | 5,172 | 3,974 | -170,301 | 3,251,225 | | 3,251,225 |