AEC — Interim / Quarterly Report 2015

May 13, 2015

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104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 | 59,102 | 36,757 | 464,143 | 138,565 | 639,465 | 4,465 | 580 | 5,045 | -41,616 | 2,672,666 | 58,960 | 2,731,626 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -201 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,190 | 21,190 | 0 | 0 | 0 | 0 | 21,190 | -1,273 | 19,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,060 | -177 | -1,237 | 0 | -1,237 | -321 | -1,558 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,190 | 21,190 | -1,060 | -177 | -1,237 | 0 | 19,953 | -1,594 | 18,359 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -201 | 21,391 | 21,190 | -1,060 | -177 | -1,237 | 0 | 19,953 | -1,594 | 18,359 |
| 期末餘額 | 2,010,670 | 2,010,670 | 59,102 | 36,757 | 463,942 | 159,956 | 660,655 | 3,405 | 403 | 3,808 | -41,616 | 2,692,619 | 57,366 | 2,749,985 |

去年同期

| 民國103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 | 105,240 | 29,792 | 489,946 | 80,071 | 599,809 | 1,889 | 78 | 1,967 | -147,152 | 2,570,534 | 55,560 | 2,626,094 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -25,201 | 25,201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,070 | 23,070 | 0 | 0 | 0 | 0 | 23,070 | -215 | 22,855 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 88 | 109 | 0 | 109 | -34 | 75 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,070 | 23,070 | 21 | 88 | 109 | 0 | 23,179 | -249 | 22,930 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | -46,847 | 0 | 0 | -4,961 | -4,961 | 0 | 0 | 0 | 105,536 | 53,728 | 31 | 53,759 |
| 權益增加（減少）總額 | 0 | 0 | -46,847 | 0 | -25,201 | 43,310 | 18,109 | 21 | 88 | 109 | 105,536 | 76,907 | -218 | 76,689 |
| 期末餘額 | 2,010,670 | 2,010,670 | 58,393 | 29,792 | 464,745 | 123,381 | 617,918 | 1,910 | 166 | 2,076 | -41,616 | 2,647,441 | 55,342 | 2,702,783 |