AVERMEDIA — Interim / Quarterly Report 2023

May 10, 2023

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112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 | 1,582,389 | 1,582,389 | 750,375 | 487,909 | 207,605 | 562,652 | 1,258,166 | 11,137 | -93,876 | -82,739 | -477,543 | 3,030,648 | 1,218,268 | 4,248,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -49,795 | -49,795 | 0 | 0 | 0 | 0 | -49,795 | -10,419 | -60,214 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,021 | 0 | -1,021 | 0 | -1,021 | -801 | -1,822 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -49,795 | -49,795 | -1,021 | 0 | -1,021 | 0 | -50,816 | -11,220 | -62,036 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,565 | -18,565 | -18,622 | -37,187 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,604 | 6,604 | 0 | 6,604 | 0 | 6,604 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -49,795 | -49,795 | -1,021 | 6,604 | 5,583 | -18,565 | -62,777 | -29,842 | -92,619 |
| 期末餘額 | 1,582,389 | 1,582,389 | 750,375 | 487,909 | 207,605 | 512,857 | 1,208,371 | 10,116 | -87,272 | -77,156 | -496,108 | 2,967,871 | 1,188,426 | 4,156,297 |

去年同期

| 民國111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 | 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 | 1,543,139 | 1,543,139 | 674,687 | 483,650 | 766,589 | 1,250,239 | -7,496 | -7,496 | -477,543 | 2,983,026 | 1,210,670 | 4,193,696 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 18,155 | 18,155 | 0 | 0 | 0 | 18,155 | 40,820 | 58,975 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,838 | 5,838 | 0 | 5,838 | 5,517 | 11,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 18,155 | 18,155 | 5,838 | 5,838 | 0 | 23,993 | 46,337 | 70,330 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 18,155 | 18,155 | 5,838 | 5,838 | 0 | 23,993 | 46,337 | 70,330 |
| 期末餘額 | 1,543,139 | 1,543,139 | 674,687 | 483,650 | 784,744 | 1,268,394 | -1,658 | -1,658 | -477,543 | 3,007,019 | 1,257,007 | 4,264,026 |