AVer — Interim / Quarterly Report 2020

Aug 6, 2020

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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109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 | 215,920 | 1,192 | 583,368 | 800,480 | -2,208 | 0 | -2,208 | | 2,462,592 | | 2,462,592 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,330 | 0 | -7,330 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,016 | -1,016 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,460 | -46,460 | 0 | 0 | 0 | | -46,460 | | -46,460 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,620 | 77,620 | 0 | 0 | 0 | | 77,620 | | 77,620 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -972 | 0 | -972 | | -972 | | -972 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,620 | 77,620 | -972 | 0 | -972 | | 76,648 | | 76,648 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 7,330 | 1,016 | 22,814 | 31,160 | -972 | 0 | -972 | | 30,188 | | 30,188 |
| 期末餘額 | 929,200 | 929,200 | 735,120 | 223,250 | 2,208 | 606,182 | 831,640 | -3,180 | 0 | -3,180 | | 2,492,780 | | 2,492,780 |

去年同期

| 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 | 546,466 | 764,344 | -1,192 | 0 | -1,192 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -5,373 | 5,373 | 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 | | -37,168 | | -37,168 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,600 | -12,600 | 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 | | 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 | | -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 | | -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 | | 2,379,177 | | 2,379,177 |