AVer — Interim / Quarterly Report 2019

Mar 26, 2020

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 | 73,304 | 73,304 | 0 | 0 | 0 | 0 | 73,304 | | 73,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,016 | 0 | -1,016 | 0 | -1,016 | | -1,016 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,304 | 73,304 | -1,016 | 0 | -1,016 | 0 | 72,288 | | 72,288 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,607 | -5,373 | 36,902 | 36,136 | -1,016 | 0 | -1,016 | 0 | 35,120 | | 35,120 |
| 期末餘額 | 929,200 | 929,200 | 735,120 | 215,920 | 1,192 | 583,368 | 800,480 | -2,208 | 0 | -2,208 | 0 | 2,462,592 | | 2,462,592 |

去年同期

| 民國107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 | 46,066 | 46,066 | 0 | 0 | 0 | 0 | 46,066 | | 46,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,373 | 0 | 5,373 | 0 | 5,373 | | 5,373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,066 | 46,066 | 5,373 | 0 | 5,373 | 0 | 51,439 | | 51,439 |
| 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 | -2,019 | 8,953 | 5,373 | 0 | 5,373 | 84,937 | 16,885 | | 16,885 |
| 期末餘額 | 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 |