AVer — Interim / Quarterly Report 2018

Nov 9, 2018

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107年前3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 | 206,906 | 0 | 557,941 | 764,847 | -6,565 | 0 | -6,565 | -84,937 | 2,420,043 | | 2,420,043 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 14,563 | 14,563 | 0 | 0 | 0 | 0 | 14,563 | | 14,563 |
| 期初重編後餘額 | 974,820 | 974,820 | 771,878 | 206,906 | 0 | 572,504 | 779,410 | -6,565 | 0 | -6,565 | -84,937 | 2,434,606 | | 2,434,606 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,407 | 0 | -4,407 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,565 | -6,565 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,113 | -37,113 | 0 | 0 | 0 | 0 | -37,113 | | -37,113 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,125 | 21,125 | 0 | 0 | 0 | 0 | 21,125 | | 21,125 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,888 | 0 | 3,888 | 0 | 3,888 | | 3,888 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,125 | 21,125 | 3,888 | 0 | 3,888 | 0 | 25,013 | | 25,013 |
| 庫藏股註銷 | -45,620 | -45,620 | -36,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,444 | 0 | | 0 |
| 其他 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,493 | 2,559 | | 2,559 |
| 權益增加(減少)總額 | -45,620 | -45,620 | -36,758 | 4,407 | 6,565 | -26,960 | -15,988 | 3,888 | 0 | 3,888 | 84,937 | -9,541 | | -9,541 |
| 期末餘額 | 929,200 | 929,200 | 735,120 | 211,313 | 6,565 | 545,544 | 763,422 | -2,677 | 0 | -2,677 | 0 | 2,425,065 | | 2,425,065 |

去年同期

| 民國106年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,638 | 0 | -12,638 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -81,648 | -81,648 | 0 | 0 | 0 | 0 | -81,648 | | -81,648 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 61,338 | 61,338 | 0 | 0 | 0 | 0 | 61,338 | | 61,338 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,748 | 0 | -18,748 | 0 | -18,748 | | -18,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,338 | 61,338 | -18,748 | 0 | -18,748 | 0 | 42,590 | | 42,590 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,638 | 0 | -32,948 | -20,310 | -18,748 | 0 | -18,748 | 0 | -39,058 | | -39,058 |
| 期末餘額 | 974,820 | 974,820 | 771,878 | 206,906 | 0 | 575,211 | 782,117 | -3,403 | 0 | -3,403 | -84,937 | 2,440,475 | | 2,440,475 |