AEC — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 61,299 | 59,264 | 455,403 | 133,419 | 648,086 | -3,825 | -163 | -3,988 | -41,616 | 2,674,451 | 52,311 | 2,726,762 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,134 | 0 | -10,134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -401 | 401 | 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 | 33,741 | 33,741 | 0 | 0 | 0 | 0 | 33,741 | -124 | 33,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,364 | 433 | -931 | 0 | -931 | -735 | -1,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,741 | 33,741 | -1,364 | 433 | -931 | 0 | 32,810 | -859 | 31,951 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,002 | -1,002 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,134 | -401 | -76,526 | -66,793 | -1,364 | 433 | -931 | 0 | -67,724 | -1,861 | -69,585 |
| 期末餘額 | 2,010,670 | 2,010,670 | 61,299 | 69,398 | 455,002 | 56,893 | 581,293 | -5,189 | 270 | -4,919 | -41,616 | 2,606,727 | 50,450 | 2,657,177 |

去年同期

| 民國105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 | 60,165 | 47,620 | 456,206 | 132,876 | 636,702 | 3,181 | -576 | 2,605 | -41,616 | 2,668,526 | 59,239 | 2,727,765 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,644 | 0 | -11,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -402 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -96,512 | -96,512 | 0 | 0 | 0 | 0 | -96,512 | 0 | -96,512 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,004 | 97,004 | 0 | 0 | 0 | 0 | 97,004 | 2,124 | 99,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,899 | 417 | -1,482 | 0 | -1,482 | -857 | -2,339 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,004 | 97,004 | -1,899 | 417 | -1,482 | 0 | 95,522 | 1,267 | 96,789 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,170 | -1,170 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 11,644 | -402 | -10,750 | 492 | -1,899 | 417 | -1,482 | 0 | -990 | 97 | -893 |
| 期末餘額 | 2,010,670 | 2,010,670 | 60,165 | 59,264 | 455,804 | 122,126 | 637,194 | 1,282 | -159 | 1,123 | -41,616 | 2,667,536 | 59,336 | 2,726,872 |