AUO — Interim / Quarterly Report 2020

Feb 26, 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109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 | 1,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073 | 0 | 1,073 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 42,137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,137 | 0 | 42,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,376,324 | 3,376,324 | 0 | 0 | 0 | 0 | 3,376,324 | -468,897 | 2,907,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 113,073 | 113,073 | -76,538 | 2,676,782 | 2,600,244 | 0 | 2,713,317 | 149,663 | 2,862,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,489,397 | 3,489,397 | -76,538 | 2,676,782 | 2,600,244 | 0 | 6,089,641 | -319,234 | 5,770,407 |
| 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 | 3,865,163 | 3,865,163 | 0 | -3,865,163 | -3,865,163 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 43,210 | 0 | 1,157,614 | 6,196,946 | 7,354,560 | -76,538 | -1,188,381 | -1,264,919 | 0 | 6,132,851 | -319,235 | 5,813,616 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 60,622,043 | 6,675,628 | 0 | 40,170,363 | 46,845,991 | -1,449,910 | 602,140 | -847,770 | 0 | 202,862,715 | 14,415,973 | 217,278,688 |
| 期初重編後餘額 | 96,242,451 | 96,242,451 | 60,622,043 | 6,675,628 | 0 | 40,170,363 | 46,845,991 | -1,449,910 | 602,140 | -847,770 | 0 | 202,862,715 | 14,415,973 | 217,278,688 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,016,060 | 0 | -1,016,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 847,770 | -847,770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,812,122 | -4,812,122 | 0 | 0 | 0 | 0 | -4,812,122 | 0 | -4,812,122 |
| 因受領贈與產生者 | 0 | 0 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 0 | 547 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -40,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,085 | 0 | -40,085 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -19,185,258 | -19,185,258 | 0 | 0 | 0 | 0 | -19,185,258 | -2,414,158 | -21,599,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 150,418 | 150,418 | -1,680,072 | 522,458 | -1,157,614 | 0 | -1,007,196 | -404,575 | -1,411,771 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -19,034,840 | -19,034,840 | -1,680,072 | 522,458 | -1,157,614 | 0 | -20,192,454 | -2,818,733 | -23,011,187 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,013,423 | -1,013,423 | 0 | -1,013,423 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -22,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,282 | 22,282 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -15,749 | 0 | 0 | -95,307 | -95,307 | 0 | 0 | 0 | 0 | -111,056 | 111,056 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -425,669 | -425,669 |
| 權益增加(減少)總額 | 0 | 0 | -77,569 | 1,016,060 | 847,770 | -25,806,099 | -23,942,269 | -1,680,072 | 522,458 | -1,157,614 | -1,013,423 | -26,190,875 | -3,111,064 | -29,301,939 |
| 期末餘額 | 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 |