AGV — Interim / Quarterly Report 2021

May 13, 2021

公開資訊觀測站

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 | 4,945,134 | 4,945,134 | 268,647 | 43,485 | 562,804 | 213,970 | 820,259 | -87,460 | 142,772 | 55,312 | | 6,089,352 | 769,122 | 6,858,474 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,031 | 68,031 | 0 | 0 | 0 | | 68,031 | 5,134 | 73,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,129 | 304,048 | 301,919 | | 301,919 | 9,001 | 310,920 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 68,031 | 68,031 | -2,129 | 304,048 | 301,919 | | 369,950 | 14,135 | 384,085 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 68,031 | 68,031 | -2,129 | 304,048 | 301,919 | | 369,950 | 14,135 | 384,085 |
| 期末餘額 | 4,945,134 | 4,945,134 | 268,647 | 43,485 | 562,804 | 282,001 | 888,290 | -89,589 | 446,820 | 357,231 | | 6,459,302 | 783,257 | 7,242,559 |

去年同期

| 民國109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 | 4,945,134 | 4,945,134 | 266,323 | 38,680 | 512,381 | 55,227 | 606,288 | -77,923 | -58,900 | -136,823 | | 5,680,922 | 758,344 | 6,439,266 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,132 | -2,132 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,584 | 24,584 | 0 | 0 | 0 | | 24,584 | 2,143 | 26,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,878 | -212,422 | -215,300 | | -215,300 | -3,703 | -219,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,584 | 24,584 | -2,878 | -212,422 | -215,300 | | -190,716 | -1,560 | -192,276 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 10,000 | 10,000 |
| 權益增加(減少)總額 | 0 | 0 | 2,132 | 0 | 0 | 24,584 | 24,584 | -2,878 | -212,422 | -215,300 | | -188,584 | 6,308 | -182,276 |
| 期末餘額 | 4,945,134 | 4,945,134 | 268,455 | 38,680 | 512,381 | 79,811 | 630,872 | -80,801 | -271,322 | -352,123 | | 5,492,338 | 764,652 | 6,256,990 |