AVer — Interim / Quarterly Report 2017

Mar 26, 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106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 | 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 | 44,068 | 44,068 | 0 | 0 | 0 | 0 | 44,068 | | 44,068 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,910 | 0 | -21,910 | 0 | -21,910 | | -21,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,068 | 44,068 | -21,910 | 0 | -21,910 | 0 | 22,158 | | 22,158 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,638 | 0 | -50,218 | -37,580 | -21,910 | 0 | -21,910 | 0 | -59,490 | | -59,490 |
| 期末餘額 | 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 |

去年同期

| 民國105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 | 126,378 | 126,378 | 0 | 0 | 0 | 0 | 126,378 | | 126,378 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,656 | 0 | -3,656 | 0 | -3,656 | | -3,656 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,378 | 126,378 | -3,656 | 0 | -3,656 | 0 | 122,722 | | 122,722 |
| 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 | 121,410 | 107,822 | -3,656 | 0 | -3,656 | 15,602 | 104,166 | | 104,166 |
| 期末餘額 | 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 |