AUO — Interim / Quarterly Report 2017

Aug 11, 2017

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 | 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 | 59,979,723 | 2,657,792 | 21,585,361 | 24,243,153 | 536,819 | 224,299 | 18,254 | 779,372 | | 181,244,699 | 18,390,483 | 199,635,182 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 781,894 | -781,894 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -5,389,577 | -5,389,577 | 0 | 0 | 0 | 0 | | -5,389,577 | 0 | -5,389,577 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 42,438 | 0 | -2,803 | -2,803 | 0 | 0 | 0 | 0 | | 39,635 | 4,639 | 44,274 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 19,308,977 | 19,308,977 | 0 | 0 | 0 | 0 | | 19,308,977 | -927,855 | 18,381,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 714 | 714 | -2,312,929 | 1,534,103 | -18,254 | -797,080 | | -796,366 | -634,678 | -1,431,044 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,309,691 | 19,309,691 | -2,312,929 | 1,534,103 | -18,254 | -797,080 | | 18,512,611 | -1,562,533 | 16,950,078 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -94,785 | -94,785 |
| 權益增加（減少）總額 | 0 | 0 | 42,438 | 781,894 | 13,135,417 | 13,917,311 | -2,312,929 | 1,534,103 | -18,254 | -797,080 | | 13,162,669 | -1,652,679 | 11,509,990 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,022,161 | 3,439,686 | 34,720,778 | 38,160,464 | -1,776,110 | 1,758,402 | 0 | -17,708 | | 194,407,368 | 16,737,804 | 211,145,172 |

去年同期

| 民國105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 | 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 | 60,249,983 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 493,196 | -493,196 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -3,368,486 | -3,368,486 | 0 | 0 | 0 | 0 | | -3,368,486 | 0 | -3,368,486 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 158,116 | 0 | -984 | -984 | 0 | 0 | 0 | 0 | | 157,132 | -572,155 | -415,023 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -6,049,733 | -6,049,733 | 0 | 0 | 0 | 0 | | -6,049,733 | -334,265 | -6,383,998 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 291 | 291 | -2,051,400 | 78,331 | 1,842 | -1,971,227 | | -1,970,936 | -1,072,339 | -3,043,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -6,049,442 | -6,049,442 | -2,051,400 | 78,331 | 1,842 | -1,971,227 | | -8,020,669 | -1,406,604 | -9,427,273 |
| 組織重組 | 0 | 0 | 20,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 20,006 | 37,036 | 57,042 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -173,000 | -173,000 |
| 權益增加（減少）總額 | 0 | 0 | 178,122 | 493,196 | -9,912,108 | -9,418,912 | -2,051,400 | 78,331 | 1,842 | -1,971,227 | | -11,212,017 | -2,114,723 | -13,326,740 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,428,105 | 2,657,792 | 8,330,573 | 10,988,365 | 3,561,485 | -461,322 | 14,121 | 3,114,284 | | 170,773,205 | 20,536,460 | 191,309,665 |