AVer — Interim / Quarterly Report 2017

May 5, 2017

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106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 | 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 | 974,820 | 974,820 | 771,878 | 194,268 | 0 | 608,159 | 802,427 | 15,345 | 0 | 15,345 | -84,937 | 2,479,533 | | 2,479,533 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,551 | 3,551 | 0 | 0 | 0 | 0 | 3,551 | | 3,551 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,323 | 0 | -15,323 | 0 | -15,323 | | -15,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,551 | 3,551 | -15,323 | 0 | -15,323 | 0 | -11,772 | | -11,772 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 3,551 | 3,551 | -15,323 | 0 | -15,323 | 0 | -11,772 | | -11,772 |
| 期末餘額 | 974,820 | 974,820 | 771,878 | 194,268 | 0 | 611,710 | 805,978 | 22 | 0 | 22 | -84,937 | 2,467,761 | | 2,467,761 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,314 | 3,314 | 0 | 0 | 0 | 0 | 3,314 | | 3,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,272 | 0 | -5,272 | 0 | -5,272 | | -5,272 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,314 | 3,314 | -5,272 | 0 | -5,272 | 0 | -1,958 | | -1,958 |
| 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 | 0 | 3,314 | 3,314 | -5,272 | 0 | -5,272 | 15,602 | -1,958 | | -1,958 |
| 期末餘額 | 974,820 | 974,820 | 771,878 | 194,268 | 13,588 | 490,063 | 697,919 | 13,729 | 0 | 13,729 | -84,937 | 2,373,409 | | 2,373,409 |