AEC — Interim / Quarterly Report 2017

Mar 30, 2017

公開資訊觀測站

合併權益變動表

本資料由亞力公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | -803 | 803 | 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 | 101,342 | 101,342 | 0 | 0 | 0 | 0 | 101,342 | -3,522 | 97,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,554 | 6,554 | -7,006 | 413 | -6,593 | 0 | -39 | -2,237 | -2,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,896 | 107,896 | -7,006 | 413 | -6,593 | 0 | 101,303 | -5,759 | 95,544 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,134 | 1 | 1,135 |
| 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 | 1,134 | 11,644 | -803 | 543 | 11,384 | -7,006 | 413 | -6,593 | 0 | 5,925 | -6,928 | -1,003 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,863 | 0 | -10,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,937 | 7,937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -90,480 | -90,480 | 0 | 0 | 0 | 0 | -90,480 | 0 | -90,480 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 116,439 | 116,439 | 0 | 0 | 0 | 0 | 116,439 | 1,449 | 117,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -28,722 | -28,722 | -1,284 | -1,156 | -2,440 | 0 | -31,162 | -754 | -31,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,717 | 87,717 | -1,284 | -1,156 | -2,440 | 0 | 85,277 | 695 | 85,972 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,063 | 1 | 1,064 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -417 | -417 |
| 權益增加（減少）總額 | 0 | 0 | 1,063 | 10,863 | -7,937 | -5,689 | -2,763 | -1,284 | -1,156 | -2,440 | 0 | -4,140 | 279 | -3,861 |
| 期末餘額 | 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 |