AEC — Annual Report 2024

Mar 13, 2025

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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113年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 2,469,353 | 58,439 | 2,527,792 | 440,925 | 258,944 | 449,780 | 1,068,907 | 1,777,631 | -8,209 | -61,296 | -69,505 | -41,616 | 4,635,227 | 100,149 | 4,735,376 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 74,150 | 0 | -74,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -803 | 803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -414,672 | -414,672 | 0 | 0 | 0 | 0 | -414,672 | 0 | -414,672 |
| 普通股股票股利 | 51,834 | 0 | 51,834 | 0 | 0 | 0 | -51,834 | -51,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | -7 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 801,224 | 801,224 | 0 | 0 | 0 | 0 | 801,224 | 9,582 | 810,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 31,405 | 31,405 | 8,474 | 52,728 | 61,202 | 0 | 92,607 | 1,106 | 93,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 832,629 | 832,629 | 8,474 | 52,728 | 61,202 | 0 | 893,831 | 10,688 | 904,519 |
| 可轉換公司債轉換 | 0 | 96,246 | 96,246 | 464,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560,781 | 0 | 560,781 |
| 債券換股權利證書轉換 | 154,250 | -154,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 76,398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,750 | 87,148 | 53 | 87,201 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 3,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,402 | 2 | 3,404 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 329 | 0 | 0 | -2,370 | -2,370 | 0 | 0 | 0 | 0 | -2,041 | 1,933 | -108 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 3,075 | 3,075 | 0 | -3,075 | -3,075 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,589 | -9,589 |
| 權益增加(減少)總額 | 206,084 | -58,004 | 148,080 | 544,657 | 74,150 | -803 | 293,481 | 366,828 | 8,474 | 49,653 | 58,127 | 10,750 | 1,128,442 | 3,087 | 1,131,529 |
| 期末餘額 | 2,675,437 | 435 | 2,675,872 | 985,582 | 333,094 | 448,977 | 1,362,388 | 2,144,459 | 265 | -11,643 | -11,378 | -30,866 | 5,763,669 | 103,236 | 5,866,905 |

去年同期

| 民國112年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 2,397,430 | 0 | 2,397,430 | 73,039 | 204,656 | 450,584 | 693,356 | 1,348,596 | -6,978 | 60,890 | 53,912 | -41,616 | 3,831,361 | 88,443 | 3,919,804 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 54,288 | 0 | -54,288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -804 | 804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -239,744 | -239,744 | 0 | 0 | 0 | 0 | -239,744 | 0 | -239,744 |
| 普通股股票股利 | 71,923 | 0 | 71,923 | 0 | 0 | 0 | -71,923 | -71,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 0 | -8 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 83,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,247 | 0 | 83,247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 751,699 | 751,699 | 0 | 0 | 0 | 0 | 751,699 | 15,662 | 767,361 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,530 | -10,530 | -1,231 | -121,814 | -123,045 | 0 | -133,575 | 28 | -133,547 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 741,169 | 741,169 | -1,231 | -121,814 | -123,045 | 0 | 618,124 | 15,690 | 633,814 |
| 可轉換公司債轉換 | 0 | 58,439 | 58,439 | 281,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340,268 | 0 | 340,268 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 2,818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,818 | 1 | 2,819 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | -839 | -839 | 0 | 0 | 0 | 0 | -839 | -359 | -1,198 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 372 | 0 | -372 | -372 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,626 | -3,626 |
| 權益增加(減少)總額 | 71,923 | 58,439 | 130,362 | 367,886 | 54,288 | -804 | 375,551 | 429,035 | -1,231 | -122,186 | -123,417 | 0 | 803,866 | 11,706 | 815,572 |
| 期末餘額 | 2,469,353 | 58,439 | 2,527,792 | 440,925 | 258,944 | 449,780 | 1,068,907 | 1,777,631 | -8,209 | -61,296 | -69,505 | -41,616 | 4,635,227 | 100,149 | 4,735,376 |