AHOKU — Interim / Quarterly Report 2021

May 11, 2021

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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 | 1,020,000 | 1,020,000 | 14,762 | 192,548 | 49,707 | 57,240 | 299,495 | -102,080 | 11,934 | -90,146 | 0 | 1,244,111 | 132,910 | 1,377,021 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,045 | 2,045 | 0 | 0 | 0 | 0 | 2,045 | 918 | 2,963 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -328 | -9,465 | -9,793 | 0 | -9,793 | -588 | -10,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,045 | 2,045 | -328 | -9,465 | -9,793 | 0 | -7,748 | 330 | -7,418 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,312 | -10,312 | 0 | -10,312 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 2,045 | 2,045 | -328 | -9,465 | -9,793 | -10,312 | -18,060 | 330 | -17,730 |
| 期末餘額 | 1,020,000 | 1,020,000 | 14,762 | 192,548 | 49,707 | 59,285 | 301,540 | -102,408 | 2,469 | -99,939 | -10,312 | 1,226,051 | 133,240 | 1,359,291 |

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 | 1,020,000 | 1,020,000 | 14,762 | 186,117 | 40,658 | 64,308 | 291,083 | -55,607 | 5,900 | -49,707 | 0 | 1,276,138 | 136,757 | 1,412,895 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,999 | -3,999 | 0 | 0 | 0 | 0 | -3,999 | -3,912 | -7,911 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,567 | -40,998 | -35,431 | 0 | -35,431 | -537 | -35,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,999 | -3,999 | 5,567 | -40,998 | -35,431 | 0 | -39,430 | -4,449 | -43,879 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -3,999 | -3,999 | 5,567 | -40,998 | -35,431 | 0 | -39,430 | -4,449 | -43,879 |
| 期末餘額 | 1,020,000 | 1,020,000 | 14,762 | 186,117 | 40,658 | 60,309 | 287,084 | -50,040 | -35,098 | -85,138 | 0 | 1,236,708 | 132,308 | 1,369,016 |