AACL — Interim / Quarterly Report 2022

Aug 2, 2022

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111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 避險工具之利益（損失） | 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 | 1,505,641 | 0 | 1,505,641 | 237,987 | 123,822 | 58 | 77,259 | 201,139 | -129 | -484 | -613 | | 1,944,154 | | 1,944,154 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 7,698 | 0 | -7,698 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 555 | -555 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -37,641 | -37,641 | 0 | 0 | 0 | | -37,641 | | -37,641 |
| 普通股股票股利 | 0 | 31,317 | 31,317 | 0 | 0 | 0 | -31,317 | -31,317 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發股票股利 | 0 | 81,606 | 81,606 | -81,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,607 | 2,607 | 0 | 0 | 0 | | 2,607 | | 2,607 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 8,342 | 8,519 | | 8,519 | | 8,519 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,607 | 2,607 | 177 | 8,342 | 8,519 | | 11,126 | | 11,126 |
| 可轉換公司債轉換 | 721 | 0 | 721 | 578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,299 | | 1,299 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,355 | -4,355 | | -4,355 | | -4,355 |
| 權益增加(減少)總額 | 721 | 112,923 | 113,644 | -81,028 | 7,698 | 555 | -74,604 | -66,351 | 177 | 3,987 | 4,164 | | -29,571 | | -29,571 |
| 期末餘額 | 1,506,362 | 112,923 | 1,619,285 | 156,959 | 131,520 | 613 | 2,655 | 134,788 | 48 | 3,503 | 3,551 | | 1,914,583 | | 1,914,583 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 避險工具之利益（損失） | 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 | 1,311,710 | 0 | 1,311,710 | 162,544 | 119,583 | 0 | 42,612 | 162,195 | -58 | 0 | -58 | | 1,636,391 | | 1,636,391 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 4,239 | 0 | -4,239 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 58 | -58 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -19,676 | -19,676 | 0 | 0 | 0 | | -19,676 | | -19,676 |
| 普通股股票股利 | 18,364 | 0 | 18,364 | 0 | 0 | 0 | -18,364 | -18,364 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發股票股利 | 39,351 | 0 | 39,351 | -39,351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 60,077 | 60,077 | 0 | 0 | 0 | | 60,077 | | 60,077 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55 | 248 | 193 | | 193 | | 193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 60,077 | 60,077 | -55 | 248 | 193 | | 60,270 | | 60,270 |
| 可轉換公司債轉換 | 132,947 | 0 | 132,947 | 112,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 245,146 | | 245,146 |
| 其他 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18 | | 18 |
| 權益增加(減少)總額 | 190,662 | 0 | 190,662 | 72,866 | 4,239 | 58 | 17,740 | 22,037 | -55 | 248 | 193 | | 285,758 | | 285,758 |
| 期末餘額 | 1,502,372 | 0 | 1,502,372 | 235,410 | 123,822 | 58 | 60,352 | 184,232 | -113 | 248 | 135 | | 1,922,149 | | 1,922,149 |