AEC — Interim / Quarterly Report 2013

May 14, 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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -245 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,757 | 29,757 | 0 | 0 | 0 | 0 | 29,757 | -713 | 29,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,231 | 52 | 3,283 | 0 | 3,283 | 747 | 4,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,757 | 29,757 | 3,231 | 52 | 3,283 | 0 | 33,040 | 34 | 33,074 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -245 | 30,002 | 29,757 | 3,231 | 52 | 3,283 | 0 | 33,040 | 34 | 33,074 |
| 期末餘額 | 2,010,670 | 2,010,670 | 101,060 | 18,669 | 490,283 | 129,913 | 638,865 | -648 | -34 | -682 | -147,152 | 2,602,761 | 63,648 | 2,666,409 |

去年同期

| 民國101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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -245 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,301 | 33,301 | 0 | 0 | 0 | 0 | 33,301 | -1,481 | 31,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,990 | 93 | -2,897 | 0 | -2,897 | -597 | -3,494 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,301 | 33,301 | -2,990 | 93 | -2,897 | 0 | 30,404 | -2,078 | 28,326 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -245 | 33,546 | 33,301 | -2,990 | 93 | -2,897 | 0 | 30,404 | -2,078 | 28,326 |
| 期末餘額 | 2,010,670 | 2,010,670 | 98,134 | 10,812 | 491,261 | 118,947 | 621,020 | -2,990 | -25 | -3,015 | -147,152 | 2,579,657 | 63,538 | 2,643,195 |