AUO — Interim / Quarterly Report 2021

Aug 12, 2021

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110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 | 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評價(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 | 96,242,451 | 96,242,451 | 60,587,684 | 7,691,688 | 2,005,384 | 20,561,210 | 30,258,282 | -3,206,520 | -63,783 | -3,270,303 | -1,013,423 | 182,804,691 | 10,985,674 | 193,790,365 |
| 期初重編後餘額 | 96,242,451 | 96,242,451 | 60,587,684 | 7,691,688 | 2,005,384 | 20,561,210 | 30,258,282 | -3,206,520 | -63,783 | -3,270,303 | -1,013,423 | 182,804,691 | 10,985,674 | 193,790,365 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 735,456 | 0 | -735,456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,264,919 | -1,264,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,850,967 | -2,850,967 | 0 | 0 | 0 | 0 | -2,850,967 | 0 | -2,850,967 |
| 因受領贈與產生者 | 0 | 0 | -39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39 | 0 | -39 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -238,690 | 0 | 0 | -401,507 | -401,507 | 0 | 0 | 0 | 0 | -640,197 | 0 | -640,197 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,365,039 | 31,365,039 | 0 | 0 | 0 | 0 | 31,365,039 | 338,932 | 31,703,971 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,030 | -8,030 | -1,006,695 | 30,490 | -976,205 | 0 | -984,235 | -168,424 | -1,152,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,357,009 | 31,357,009 | -1,006,695 | 30,490 | -976,205 | 0 | 30,380,804 | 170,508 | 30,551,312 |
| 股份基礎給付 | 0 | 0 | 39,036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,259 | 71,295 | 796 | 72,091 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 920,129 | 920,129 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -1,843 | -1,843 | 0 | 1,843 | 1,843 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -199,693 | 735,456 | 1,264,919 | 26,102,317 | 28,102,692 | -1,006,695 | 32,333 | -974,362 | 32,259 | 26,960,896 | 1,091,433 | 28,052,329 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,387,991 | 8,427,144 | 3,270,303 | 46,663,527 | 58,360,974 | -4,213,215 | -31,450 | -4,244,665 | -981,164 | 209,765,587 | 12,077,107 | 221,842,694 |

去年同期

| 民國109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 | 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評價(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 | 96,242,451 | 96,242,451 | 60,544,474 | 7,691,688 | 847,770 | 14,364,264 | 22,903,722 | -3,129,982 | 1,124,598 | -2,005,384 | -1,013,423 | 176,671,840 | 11,304,909 | 187,976,749 |
| 期初重編後餘額 | 96,242,451 | 96,242,451 | 60,544,474 | 7,691,688 | 847,770 | 14,364,264 | 22,903,722 | -3,129,982 | 1,124,598 | -2,005,384 | -1,013,423 | 176,671,840 | 11,304,909 | 187,976,749 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,157,614 | -1,157,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28 | 0 | -28 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 23,771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,771 | 0 | 23,771 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,952,522 | -7,952,522 | 0 | 0 | 0 | 0 | -7,952,522 | -1,028,046 | -8,980,568 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 52 | 52 | -1,199,261 | -1,259,943 | -2,459,204 | 0 | -2,459,152 | -256,638 | -2,715,790 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,952,470 | -7,952,470 | -1,199,261 | -1,259,943 | -2,459,204 | 0 | -10,411,674 | -1,284,684 | -11,696,358 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -14 | -14 | 0 | 14 | 14 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 23,743 | 0 | 1,157,614 | -9,110,098 | -7,952,484 | -1,199,261 | -1,259,929 | -2,459,190 | 0 | -10,387,931 | -1,284,685 | -11,672,616 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,568,217 | 7,691,688 | 2,005,384 | 5,254,166 | 14,951,238 | -4,329,243 | -135,331 | -4,464,574 | -1,013,423 | 166,283,909 | 10,020,224 | 176,304,133 |