AVer — Interim / Quarterly Report 2015

Mar 22, 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104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 | -26,450 | -26,450 | 0 | 0 | 0 | 0 | -26,450 | | -26,450 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,571 | 0 | 11,571 | 0 | 11,571 | | 11,571 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,450 | -26,450 | 11,571 | 0 | 11,571 | 0 | -14,879 | | -14,879 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,937 | -84,937 | | -84,937 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,101 | -11,785 | -55,759 | -65,443 | 11,571 | 0 | 11,571 | -84,937 | -138,809 | | -138,809 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 776,642 | 192,167 | 30,107 | 536,160 | 758,434 | -11,785 | 0 | -11,785 | -25,964 | 2,479,697 | | 2,479,697 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -4,734 | 4,734 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -19,396 | -19,396 | 0 | 0 | 0 | 0 | -19,396 | | -19,396 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,010 | 21,010 | 0 | 0 | 0 | 0 | 21,010 | | 21,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,215 | 0 | 19,215 | 0 | 19,215 | | 19,215 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,010 | 21,010 | 19,215 | 0 | 19,215 | 0 | 40,225 | | 40,225 |
| 股份基礎給付 | 0 | 0 | 3,288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,362 | 13,650 | | 13,650 |
| 權益增加（減少）總額 | 0 | 0 | 3,288 | 0 | -4,734 | 6,348 | 1,614 | 19,215 | 0 | 19,215 | 10,362 | 34,479 | | 34,479 |
| 期末餘額 | 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 |