AVer — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 929,200 | 929,200 | 735,120 | 211,313 | 6,565 | 570,485 | 788,363 | -1,192 | 0 | -1,192 | 0 | 2,451,491 | | 2,451,491 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -24,019 | -24,019 | 0 | 0 | 0 | 0 | -24,019 | | -24,019 |
| 期初重編後餘額 | 929,200 | 929,200 | 735,120 | 211,313 | 6,565 | 546,466 | 764,344 | -1,192 | 0 | -1,192 | 0 | 2,427,472 | | 2,427,472 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,607 | 0 | -4,607 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -5,373 | 5,373 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,168 | -37,168 | 0 | 0 | 0 | 0 | -37,168 | | -37,168 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,600 | -12,600 | 0 | 0 | 0 | 0 | -12,600 | | -12,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,473 | 0 | 1,473 | 0 | 1,473 | | 1,473 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,600 | -12,600 | 1,473 | 0 | 1,473 | 0 | -11,127 | | -11,127 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,607 | -5,373 | -49,002 | -49,768 | 1,473 | 0 | 1,473 | 0 | -48,295 | | -48,295 |
| 期末餘額 | 929,200 | 929,200 | 735,120 | 215,920 | 1,192 | 497,464 | 714,576 | 281 | 0 | 281 | 0 | 2,379,177 | | 2,379,177 |

去年同期

| 民國107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 | 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 | 1,953 | 1,953 | 0 | 0 | 0 | 0 | 1,953 | | 1,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,028 | 0 | 4,028 | 0 | 4,028 | | 4,028 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,953 | 1,953 | 4,028 | 0 | 4,028 | 0 | 5,981 | | 5,981 |
| 庫藏股註銷 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,493 | 2,559 | | 2,559 |
| 權益增加(減少)總額 | 0 | 0 | 66 | 4,407 | 6,565 | -46,132 | -35,160 | 4,028 | 0 | 4,028 | 2,493 | -28,573 | | -28,573 |
| 期末餘額 | 974,820 | 974,820 | 771,944 | 211,313 | 6,565 | 526,372 | 744,250 | -2,537 | 0 | -2,537 | -82,444 | 2,406,033 | | 2,406,033 |