AEC — Interim / Quarterly Report 2023

May 11, 2023

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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112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 | 2,397,430 | 2,397,430 | 73,039 | 204,656 | 450,584 | 693,356 | 1,348,596 | -6,978 | 60,890 | 53,912 | -41,616 | 3,831,361 | 88,443 | 3,919,804 |
| 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 | 142,612 | 142,612 | 0 | 0 | 0 | 0 | 142,612 | 3,991 | 146,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | -17,386 | -16,906 | 0 | -16,906 | 384 | -16,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 142,612 | 142,612 | 480 | -17,386 | -16,906 | 0 | 125,706 | 4,375 | 130,081 |
| 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 | -4 | -4 | 0 | 4 | 4 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -201 | 142,809 | 142,608 | 480 | -17,382 | -16,902 | 0 | 125,706 | 4,375 | 130,081 |
| 期末餘額 | 2,397,430 | 2,397,430 | 73,039 | 204,656 | 450,383 | 836,165 | 1,491,204 | -6,498 | 43,508 | 37,010 | -41,616 | 3,957,067 | 92,818 | 4,049,885 |

去年同期

| 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 |