AUO — Interim / Quarterly Report 2017

Feb 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 | 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 | 42,407 | 0 | -16,090 | -16,090 | 0 | 0 | 0 | 0 | | 26,317 | -6,262 | 20,055 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 32,359,417 | 32,359,417 | 0 | 0 | 0 | 0 | | 32,359,417 | -2,100,929 | 30,258,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -81,374 | -81,374 | -1,657,788 | 1,152,732 | -18,254 | -523,310 | | -604,684 | -355,499 | -960,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 32,278,043 | 32,278,043 | -1,657,788 | 1,152,732 | -18,254 | -523,310 | | 31,754,733 | -2,456,428 | 29,298,305 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 518,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 518,196 | -518,196 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,681,150 | 1,681,150 |
| 權益增加（減少）總額 | 0 | 0 | 560,603 | 781,894 | 26,090,482 | 26,872,376 | -1,657,788 | 1,152,732 | -18,254 | -523,310 | | 26,909,669 | -1,299,736 | 25,609,933 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,540,326 | 3,439,686 | 47,675,843 | 51,115,529 | -1,120,969 | 1,377,031 | 0 | 256,062 | | 208,154,368 | 17,090,747 | 225,245,115 |

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 | 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 | -290,266 | 0 | -428,337 | -428,337 | 0 | 0 | 0 | 0 | | -718,603 | -1,056,876 | -1,775,479 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 7,818,938 | 7,818,938 | 0 | 0 | 0 | 0 | | 7,818,938 | -1,212,227 | 6,606,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -186,239 | -186,239 | -5,076,066 | 763,952 | 5,975 | -4,306,139 | | -4,492,378 | -1,867,266 | -6,359,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 7,632,699 | 7,632,699 | -5,076,066 | 763,952 | 5,975 | -4,306,139 | | 3,326,560 | -3,079,493 | 247,067 |
| 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 | -161,367 | -161,367 |
| 權益增加（減少）總額 | 0 | 0 | -270,260 | 493,196 | 3,342,680 | 3,835,876 | -5,076,066 | 763,952 | 5,975 | -4,306,139 | | -740,523 | -4,260,700 | -5,001,223 |
| 期末餘額 | 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 |