AEC — Interim / Quarterly Report 2013

Aug 13, 2013

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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102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 | 備供出售金融資產未實現（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 | 2,010,670 | 2,010,670 | 101,060 | 18,669 | 490,528 | 99,911 | 609,108 | -3,879 | -86 | -3,965 | -147,152 | 2,569,721 | 63,614 | 2,633,335 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,122 | 0 | -11,122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -501 | 501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -100,534 | -100,534 | 0 | 0 | 0 | 0 | -100,534 | 0 | -100,534 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,214 | 52,214 | 0 | 0 | 0 | 0 | 52,214 | -1,231 | 50,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,300 | 65 | 5,365 | 0 | 5,365 | 1,062 | 6,427 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,214 | 52,214 | 5,300 | 65 | 5,365 | 0 | 57,579 | -169 | 57,410 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -752 | -752 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 11,122 | -501 | -58,941 | -48,320 | 5,300 | 65 | 5,365 | 0 | -42,955 | -921 | -43,876 |
| 期末餘額 | 2,010,670 | 2,010,670 | 101,060 | 29,791 | 490,027 | 40,970 | 560,788 | 1,421 | -21 | 1,400 | -147,152 | 2,526,766 | 62,693 | 2,589,459 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 2,010,670 | 2,010,670 | 98,134 | 10,812 | 491,506 | 85,401 | 587,719 | 0 | -118 | -118 | -147,152 | 2,549,253 | 65,616 | 2,614,869 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,857 | 0 | -7,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -489 | 489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | -70,374 | -70,374 | 0 | 0 | 0 | 0 | -70,374 | 0 | -70,374 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,304 | 56,304 | 0 | 0 | 0 | 0 | 56,304 | -1,743 | 54,561 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,869 | 19 | -2,850 | 0 | -2,850 | -524 | -3,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,304 | 56,304 | -2,869 | 19 | -2,850 | 0 | 53,454 | -2,267 | 51,187 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -301 | -301 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,857 | -489 | -21,438 | -14,070 | -2,869 | 19 | -2,850 | 0 | -16,920 | -2,568 | -19,488 |
| 期末餘額 | 2,010,670 | 2,010,670 | 98,134 | 18,669 | 491,017 | 63,963 | 573,649 | -2,869 | -99 | -2,968 | -147,152 | 2,532,333 | 63,048 | 2,595,381 |