AEC — Interim / Quarterly Report 2022

May 12, 2022

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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111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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 2,283,267 | 2,283,267 | 71,031 | 167,107 | 451,387 | 473,428 | 1,091,922 | -13,807 | 144,773 | 130,966 | -41,616 | 3,535,570 | 72,998 | 3,608,568 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -201 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -3 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 127,513 | 127,513 | 0 | 0 | 0 | 0 | 127,513 | 3,334 | 130,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,043 | -1,727 | 3,316 | 0 | 3,316 | 1,821 | 5,137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,513 | 127,513 | 5,043 | -1,727 | 3,316 | 0 | 130,829 | 5,155 | 135,984 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | -125 | -125 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -3 | 0 | -201 | 127,839 | 127,638 | 5,043 | -1,852 | 3,191 | 0 | 130,826 | 5,155 | 135,981 |
| 期末餘額 | 2,283,267 | 2,283,267 | 71,028 | 167,107 | 451,186 | 601,267 | 1,219,560 | -8,764 | 142,921 | 134,157 | -41,616 | 3,666,396 | 78,153 | 3,744,549 |

去年同期

| 民國110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 2,174,540 | 2,174,540 | 68,870 | 132,753 | 452,190 | 393,242 | 978,185 | -11,010 | 92,188 | 81,178 | -41,616 | 3,261,157 | 66,189 | 3,327,346 |
| 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 | 96,192 | 96,192 | 0 | 0 | 0 | 0 | 96,192 | 2,700 | 98,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -322 | 1,589 | 1,267 | 0 | 1,267 | 88 | 1,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,192 | 96,192 | -322 | 1,589 | 1,267 | 0 | 97,459 | 2,788 | 100,247 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 783 | 783 | 0 | -783 | -783 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -201 | 97,176 | 96,975 | -322 | 806 | 484 | 0 | 97,459 | 2,788 | 100,247 |
| 期末餘額 | 2,174,540 | 2,174,540 | 68,870 | 132,753 | 451,989 | 490,418 | 1,075,160 | -11,332 | 92,994 | 81,662 | -41,616 | 3,358,616 | 68,977 | 3,427,593 |