AVer — Interim / Quarterly Report 2019

May 15, 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 | 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 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -58,084 | -58,084 | 0 | 0 | 0 | 0 | -58,084 | | -58,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 746 | 0 | 746 | 0 | 746 | | 746 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -58,084 | -58,084 | 746 | 0 | 746 | 0 | -57,338 | | -57,338 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -58,084 | -58,084 | 746 | 0 | 746 | 0 | -57,338 | | -57,338 |
| 期末餘額 | 929,200 | 929,200 | 735,120 | 211,313 | 6,565 | 488,382 | 706,260 | -446 | 0 | -446 | 0 | 2,370,134 | | 2,370,134 |

去年同期

| 民國107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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -19,800 | -19,800 | 0 | 0 | 0 | 0 | -19,800 | | -19,800 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,980 | 0 | -4,980 | 0 | -4,980 | | -4,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -19,800 | -19,800 | -4,980 | 0 | -4,980 | 0 | -24,780 | | -24,780 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -19,800 | -19,800 | -4,980 | 0 | -4,980 | 0 | -24,780 | | -24,780 |
| 期末餘額 | 974,820 | 974,820 | 771,878 | 206,906 | 0 | 552,704 | 759,610 | -11,545 | 0 | -11,545 | -84,937 | 2,409,826 | | 2,409,826 |