AVer — Interim / Quarterly Report 2016

Aug 1, 2016

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105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 | 其他 | 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 | 982,370 | 982,370 | 779,930 | 194,268 | 13,588 | 486,749 | 694,605 | 19,001 | 0 | 19,001 | -100,539 | 2,375,367 | | 2,375,367 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -13,588 | 13,588 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -18,556 | -18,556 | 0 | 0 | 0 | 0 | -18,556 | | -18,556 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,517 | 43,517 | 0 | 0 | 0 | 0 | 43,517 | | 43,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,121 | 0 | -3,121 | 0 | -3,121 | | -3,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,517 | 43,517 | -3,121 | 0 | -3,121 | 0 | 40,396 | | 40,396 |
| 庫藏股註銷 | -7,550 | -7,550 | -8,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,602 | 0 | | 0 |
| 權益增加（減少）總額 | -7,550 | -7,550 | -8,052 | 0 | -13,588 | 38,549 | 24,961 | -3,121 | 0 | -3,121 | 15,602 | 21,840 | | 21,840 |
| 期末餘額 | 974,820 | 974,820 | 771,878 | 194,268 | 0 | 525,298 | 719,566 | 15,880 | 0 | 15,880 | -84,937 | 2,397,207 | | 2,397,207 |

去年同期

| 民國104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 | 其他 | 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 | 982,370 | 982,370 | 779,930 | 192,167 | 25,373 | 542,508 | 760,048 | 7,430 | 0 | 7,430 | -15,602 | 2,514,176 | | 2,514,176 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,101 | 0 | -2,101 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -11,785 | 11,785 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -38,993 | -38,993 | 0 | 0 | 0 | 0 | -38,993 | | -38,993 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -37,420 | -37,420 | 0 | 0 | 0 | 0 | -37,420 | | -37,420 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,903 | 0 | -4,903 | 0 | -4,903 | | -4,903 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -37,420 | -37,420 | -4,903 | 0 | -4,903 | 0 | -42,323 | | -42,323 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,628 | -70,628 | | -70,628 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,101 | -11,785 | -66,729 | -76,413 | -4,903 | 0 | -4,903 | -70,628 | -151,944 | | -151,944 |
| 期末餘額 | 982,370 | 982,370 | 779,930 | 194,268 | 13,588 | 475,779 | 683,635 | 2,527 | 0 | 2,527 | -86,230 | 2,362,232 | | 2,362,232 |