AUO — Interim / Quarterly Report 2015

Feb 19, 2016

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104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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 96,242,451 | 96,242,451 | 59,258,041 | 401,750 | 20,127,081 | 20,528,831 | 4,901,303 | 29,108 | 15,305 | 4,945,716 | | 180,975,039 | 19,394,885 | 200,369,924 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,762,846 | -1,762,846 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -4,812,123 | -4,812,123 | 0 | 0 | 0 | 0 | | -4,812,123 | 0 | -4,812,123 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 174,751 | 0 | -8,586 | -8,586 | 0 | 0 | 0 | 0 | | 166,165 | -492,041 | -325,876 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,931,960 | 4,931,960 | 0 | 0 | 0 | 0 | | 4,931,960 | -89,078 | 4,842,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -232,805 | -232,805 | 711,582 | -568,761 | -3,026 | 139,795 | | -93,010 | -675,215 | -768,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,699,155 | 4,699,155 | 711,582 | -568,761 | -3,026 | 139,795 | | 4,838,950 | -764,293 | 4,074,657 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 817,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 817,191 | -817,191 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,329,823 | 5,329,823 |
| 權益增加（減少）總額 | 0 | 0 | 991,942 | 1,762,846 | -1,884,400 | -121,554 | 711,582 | -568,761 | -3,026 | 139,795 | | 1,010,183 | 3,256,298 | 4,266,481 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,249,983 | 2,164,596 | 18,242,681 | 20,407,277 | 5,612,885 | -539,653 | 12,279 | 5,085,511 | | 181,985,222 | 22,651,183 | 204,636,405 |

去年同期

| 民國103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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 96,242,451 | 96,242,451 | 60,503,012 | 0 | 4,017,495 | 4,017,495 | 3,278,450 | 260,910 | 7,031 | 3,546,391 | | 164,309,349 | 14,036,520 | 178,345,869 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 401,750 | -401,750 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -96,242 | -96,242 | 0 | 0 | 0 | 0 | | -96,242 | 0 | -96,242 |
| 資本公積配發現金股利 | 0 | 0 | -1,347,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,347,395 | 0 | -1,347,395 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 102,424 | 0 | -1,080,545 | -1,080,545 | 0 | 0 | 0 | 0 | | -978,121 | 65,253 | -912,868 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 17,628,468 | 17,628,468 | 0 | 0 | 0 | 0 | | 17,628,468 | 436,241 | 18,064,709 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 59,655 | 59,655 | 1,622,853 | -231,802 | 8,274 | 1,399,325 | | 1,458,980 | 418,609 | 1,877,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 17,688,123 | 17,688,123 | 1,622,853 | -231,802 | 8,274 | 1,399,325 | | 19,087,448 | 854,850 | 19,942,298 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,438,262 | 4,438,262 |
| 權益增加（減少）總額 | 0 | 0 | -1,244,971 | 401,750 | 16,109,586 | 16,511,336 | 1,622,853 | -231,802 | 8,274 | 1,399,325 | | 16,665,690 | 5,358,365 | 22,024,055 |
| 期末餘額 | 96,242,451 | 96,242,451 | 59,258,041 | 401,750 | 20,127,081 | 20,528,831 | 4,901,303 | 29,108 | 15,305 | 4,945,716 | | 180,975,039 | 19,394,885 | 200,369,924 |