AUO — Interim / Quarterly Report 2024

Feb 27, 2025

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113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 | 備供出售金融資產未實現利益（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 | 76,993,961 | 76,993,961 | 54,998,829 | 13,753,412 | 3,620,305 | 14,526,023 | 31,899,740 | -3,651,762 | -833,137 | 0 | -4,484,899 | -240,424 | 159,167,207 | 6,190,329 | 165,357,536 |
| 期初重編後餘額 | 76,993,961 | 76,993,961 | 54,998,829 | 13,753,412 | 3,620,305 | 14,526,023 | 31,899,740 | -3,651,762 | -833,137 | 0 | -4,484,899 | -240,424 | 159,167,207 | 6,190,329 | 165,357,536 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 864,594 | -864,594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -6,901,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,901,093 | 0 | -6,901,093 |
| 其他資本公積變動數 | 0 | 0 | -37,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,905 | 37,905 | 0 |
| 因受領贈與產生者 | 0 | 0 | -218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -218 | 0 | -218 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 141,172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,172 | 0 | 141,172 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,064,167 | -3,064,167 | 0 | 0 | 0 | 0 | 0 | -3,064,167 | 119,785 | -2,944,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 32,197 | 32,197 | 2,606,740 | 1,353,787 | 0 | 3,960,527 | 0 | 3,992,724 | 161,504 | 4,154,228 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,031,970 | -3,031,970 | 2,606,740 | 1,353,787 | 0 | 3,960,527 | 0 | 928,557 | 281,289 | 1,209,846 |
| 庫藏股註銷 | -315,151 | -315,151 | 74,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240,424 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,227 | -34,227 |
| 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 | -168,594 | -168,594 | 0 | 168,594 | 0 | 168,594 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -315,151 | -315,151 | -6,723,317 | 0 | 864,594 | -4,065,158 | -3,200,564 | 2,606,740 | 1,522,381 | 0 | 4,129,121 | 240,424 | -5,869,487 | 284,967 | -5,584,520 |
| 期末餘額 | 76,678,810 | 76,678,810 | 48,275,512 | 13,753,412 | 4,484,899 | 10,460,865 | 28,699,176 | -1,045,022 | 689,244 | 0 | -355,778 | 0 | 153,297,720 | 6,475,296 | 159,773,016 |

去年同期

| 民國112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 | 76,993,961 | 76,993,961 | 61,942,210 | 13,753,412 | 4,743,181 | 31,582,159 | 50,078,752 | -2,406,490 | -1,213,815 | -3,620,305 | -295,527 | 185,099,091 | 6,311,557 | 191,410,648 |
| 期初重編後餘額 | 76,993,961 | 76,993,961 | 61,942,210 | 13,753,412 | 4,743,181 | 31,582,159 | 50,078,752 | -2,406,490 | -1,213,815 | -3,620,305 | -295,527 | 185,099,091 | 6,311,557 | 191,410,648 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,122,876 | 1,122,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -6,134,305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,134,305 | 0 | -6,134,305 |
| 因受領贈與產生者 | 0 | 0 | 3,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,712 | 0 | 3,712 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -874,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -874,755 | -25,675 | -900,430 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -18,203,274 | -18,203,274 | 0 | 0 | 0 | 0 | -18,203,274 | 52,120 | -18,151,154 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 44,759 | 44,759 | -1,245,272 | 360,181 | -885,091 | 0 | -840,332 | -70,499 | -910,831 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,158,515 | -18,158,515 | -1,245,272 | 360,181 | -885,091 | 0 | -19,043,606 | -18,379 | -19,061,985 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -16,137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,137 | 16,137 | 0 |
| 股份基礎給付 | 0 | 0 | 78,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,103 | 133,207 | 867 | 134,074 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94,178 | -94,178 |
| 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 | -20,497 | -20,497 | 0 | 20,497 | 20,497 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -6,943,381 | 0 | -1,122,876 | -17,056,136 | -18,179,012 | -1,245,272 | 380,678 | -864,594 | 55,103 | -25,931,884 | -121,228 | -26,053,112 |
| 期末餘額 | 76,993,961 | 76,993,961 | 54,998,829 | 13,753,412 | 3,620,305 | 14,526,023 | 31,899,740 | -3,651,762 | -833,137 | -4,484,899 | -240,424 | 159,167,207 | 6,190,329 | 165,357,536 |