AEC — Interim / Quarterly Report 2025

Aug 14, 2025

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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114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 待分配股票股利 | 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 | 2,675,437 | 435 | 0 | 2,675,872 | 985,582 | 333,094 | 448,977 | 1,362,388 | 2,144,459 | 265 | -11,643 | -11,378 | -30,866 | 5,763,669 | 103,236 | 5,866,905 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 83,414 | 0 | -83,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 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 | 0 | 0 | -455,046 | -455,046 | 0 | 0 | 0 | 0 | -455,046 | 0 | -455,046 |
| 普通股股票股利 | 0 | 0 | 53,535 | 53,535 | 0 | 0 | 0 | -53,535 | -53,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 116,242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,242 | 0 | 116,242 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 21 | 129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349,646 | 349,646 | 0 | 0 | 0 | 0 | 349,646 | 6,000 | 355,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,611 | -13,767 | -33,378 | 0 | -33,378 | 494 | -32,884 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349,646 | 349,646 | -19,611 | -13,767 | -33,378 | 0 | 316,268 | 6,494 | 322,762 |
| 可轉換公司債轉換 | 0 | 1,678 | 0 | 1,678 | 7,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,635 | 0 | 9,635 |
| 債券換股權利證書轉換 | 2,113 | -2,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,815 | -40,815 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,109 | -5,109 |
| 權益增加(減少)總額 | 2,113 | -435 | 53,535 | 55,213 | 124,307 | 83,414 | -402 | -241,947 | -158,935 | -19,611 | -13,767 | -33,378 | 0 | -12,793 | -39,409 | -52,202 |
| 期末餘額 | 2,677,550 | 0 | 53,535 | 2,731,085 | 1,109,889 | 416,508 | 448,575 | 1,120,441 | 1,985,524 | -19,346 | -25,410 | -44,756 | -30,866 | 5,750,876 | 63,827 | 5,814,703 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 待分配股票股利 | 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 | 2,469,353 | 58,439 | 0 | 2,527,792 | 440,925 | 258,944 | 449,780 | 1,068,907 | 1,777,631 | -8,209 | -61,296 | -69,505 | -41,616 | 4,635,227 | 100,149 | 4,735,376 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 74,150 | 0 | -74,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 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 | 0 | 0 | -414,672 | -414,672 | 0 | 0 | 0 | 0 | -414,672 | 0 | -414,672 |
| 普通股股票股利 | 0 | 0 | 51,834 | 51,834 | 0 | 0 | 0 | -51,834 | -51,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -6 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424,463 | 424,463 | 0 | 0 | 0 | 0 | 424,463 | 5,474 | 429,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,410 | 62,010 | 69,420 | 0 | 69,420 | 1,839 | 71,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424,463 | 424,463 | 7,410 | 62,010 | 69,420 | 0 | 493,883 | 7,313 | 501,196 |
| 可轉換公司債轉換 | 0 | 93,293 | 0 | 93,293 | 450,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 543,567 | 0 | 543,567 |
| 債券換股權利證書轉換 | 149,966 | -149,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 81,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,750 | 91,921 | 56 | 91,977 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 907 | 907 | 0 | -907 | -907 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,753 | -4,753 |
| 權益增加(減少)總額 | 149,966 | -56,673 | 51,834 | 145,127 | 531,439 | 74,150 | -401 | -114,885 | -41,136 | 7,410 | 61,103 | 68,513 | 10,750 | 714,693 | 2,616 | 717,309 |
| 期末餘額 | 2,619,319 | 1,766 | 51,834 | 2,672,919 | 972,364 | 333,094 | 449,379 | 954,022 | 1,736,495 | -799 | -193 | -992 | -30,866 | 5,349,920 | 102,765 | 5,452,685 |