AOT — Interim / Quarterly Report 2018

May 14, 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年第1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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -178,341 | -178,341 | 0 | 0 | 0 | 0 | 0 | -178,341 | | -178,341 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | 382 | -1,621 | 0 | -1,239 | 0 | -1,156 | | -1,156 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -178,258 | -178,258 | 382 | -1,621 | 0 | -1,239 | 0 | -179,497 | | -179,497 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -178,258 | -178,258 | 382 | -1,621 | 0 | -1,239 | 0 | -179,497 | | -179,497 |
| 期末餘額 | 1,495,480 | 1,495,480 | 969,040 | 184,919 | 920 | 704,394 | 890,233 | -252 | 2,323 | 0 | 2,071 | -170,301 | 3,186,523 | | 3,186,523 |

去年同期

| 民國106年第1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 | 1,488,630 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -19,527 | -19,527 | 0 | 0 | 0 | 0 | 0 | -19,527 | | -19,527 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,168 | 0 | 3,681 | 2,513 | 0 | 2,513 | | 2,513 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -19,527 | -19,527 | -1,168 | 0 | 3,681 | 2,513 | 0 | -17,014 | | -17,014 |
| 股份基礎給付 | 5,530 | 5,530 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,737 | | 5,737 |
| 權益增加(減少)總額 | 5,530 | 5,530 | 207 | 0 | 0 | -19,527 | -19,527 | -1,168 | 0 | 3,681 | 2,513 | 0 | -11,277 | | -11,277 |
| 期末餘額 | 1,494,160 | 1,494,160 | 968,900 | 179,024 | 0 | 823,445 | 1,002,469 | -1,610 | 0 | 3,203 | 1,593 | -170,301 | 3,296,821 | | 3,296,821 |