AUO — Interim / Quarterly Report 2021

May 13, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | -10 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -323,592 | 0 | 0 | -401,507 | -401,507 | 0 | 0 | 0 | 0 | -725,099 | 0 | -725,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,834,091 | 11,834,091 | 0 | 0 | 0 | 0 | 11,834,091 | 7,424 | 11,841,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -721 | -721 | -327,068 | 308,822 | -18,246 | 0 | -18,967 | -79,553 | -98,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,833,370 | 11,833,370 | -327,068 | 308,822 | -18,246 | 0 | 11,815,124 | -72,129 | 11,742,995 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 39,036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,259 | 71,295 | 0 | 71,295 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 887,129 | 887,129 |
| 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 | -14,830 | -14,830 | 0 | 14,830 | 14,830 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -284,566 | 0 | 0 | 8,566,066 | 8,566,066 | -327,068 | 323,652 | -3,416 | 32,259 | 8,310,343 | 815,000 | 9,125,343 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,303,118 | 7,691,688 | 2,005,384 | 29,127,276 | 38,824,348 | -3,533,588 | 259,869 | -3,273,719 | -981,164 | 191,115,034 | 11,800,674 | 202,915,708 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 因受領贈與產生者 | 0 | 0 | -24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 0 | -24 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 16,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,338 | 0 | 16,338 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -4,991,493 | -4,991,493 | 0 | 0 | 0 | 0 | -4,991,493 | -786,604 | -5,778,097 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 73 | 73 | -342,135 | -2,246,074 | -2,588,209 | 0 | -2,588,136 | -106,730 | -2,694,866 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,991,420 | -4,991,420 | -342,135 | -2,246,074 | -2,588,209 | 0 | -7,579,629 | -893,334 | -8,472,963 |
| 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 | 16,314 | 0 | 0 | -4,991,434 | -4,991,434 | -342,135 | -2,246,060 | -2,588,195 | 0 | -7,563,315 | -893,334 | -8,456,649 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,560,788 | 7,691,688 | 847,770 | 9,372,830 | 17,912,288 | -3,472,117 | -1,121,462 | -4,593,579 | -1,013,423 | 169,108,525 | 10,411,575 | 179,520,100 |