AOT — Interim / Quarterly Report 2017

Mar 27, 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106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 | 98,008 | 98,008 | 0 | 0 | 0 | 0 | 98,008 | | 98,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -955 | -955 | -192 | 4,422 | 4,230 | 0 | 3,275 | | 3,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,053 | 97,053 | -192 | 4,422 | 4,230 | 0 | 101,283 | | 101,283 |
| 股份基礎給付 | 6,850 | 6,850 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,197 | | 7,197 |
| 權益增加（減少）總額 | 6,850 | 6,850 | 347 | 5,895 | 920 | 39,680 | 46,495 | -192 | 4,422 | 4,230 | 0 | 57,922 | | 57,922 |
| 期末餘額 | 1,495,480 | 1,495,480 | 969,040 | 184,919 | 920 | 882,652 | 1,068,491 | -634 | 3,944 | 3,310 | -170,301 | 3,366,020 | | 3,366,020 |

去年同期

| 民國105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 | 58,947 | 58,947 | 0 | 0 | 0 | 0 | 58,947 | | 58,947 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -526 | -526 | -2,897 | -81 | -2,978 | 0 | -3,504 | | -3,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 58,421 | 58,421 | -2,897 | -81 | -2,978 | 0 | 55,443 | | 55,443 |
| 股份基礎給付 | 13,670 | 13,670 | 831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,501 | | 14,501 |
| 權益增加（減少）總額 | 13,670 | 13,670 | 831 | 34,278 | 0 | -190,291 | -156,013 | -2,897 | -81 | -2,978 | 0 | -144,490 | | -144,490 |
| 期末餘額 | 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 |