AIRMATE — Interim / Quarterly Report 2014

May 14, 2014

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103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 | 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 | 1,224,942 | 1,224,942 | 951,804 | 49,606 | 185,271 | 849,293 | 1,084,170 | 90,604 | 90,604 | | 3,351,520 | | 3,351,520 |
| 期初重編後餘額 | 1,224,942 | 1,224,942 | 951,804 | 49,606 | 185,271 | 849,293 | 1,084,170 | 90,604 | 90,604 | | 3,351,520 | | 3,351,520 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -236,550 | -236,550 | 0 | 0 | | -236,550 | | -236,550 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,539 | 33,539 | | 33,539 | | 33,539 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -236,550 | -236,550 | 33,539 | 33,539 | | -203,011 | | -203,011 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -236,550 | -236,550 | 33,539 | 33,539 | | -203,011 | | -203,011 |
| 期末餘額 | 1,224,942 | 1,224,942 | 951,804 | 49,606 | 185,271 | 612,743 | 847,620 | 124,143 | 124,143 | | 3,148,509 | | 3,148,509 |

去年同期

| 民國102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 | 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 | 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 | 1,102,442 | 1,102,442 | 356,789 | 182,381 | 658,179 | 840,560 | -61,489 | -61,489 | | 2,238,302 | | 2,238,302 |
| 期初重編後餘額 | 1,102,442 | 1,102,442 | 356,789 | 182,381 | 658,179 | 840,560 | -61,489 | -61,489 | | 2,238,302 | | 2,238,302 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 262,750 | 262,750 | 0 | 0 | | 262,750 | | 262,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 112,774 | 112,774 | | 112,774 | | 112,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 262,750 | 262,750 | 112,774 | 112,774 | | 375,524 | | 375,524 |
| 現金增資 | 122,500 | 122,500 | 595,015 | 0 | 0 | 0 | 0 | 0 | | 717,515 | | 717,515 |
| 其他 | 0 | 0 | 0 | 0 | -61,794 | -61,794 | 0 | 0 | | -61,794 | | -61,794 |
| 權益增加（減少）總額 | 122,500 | 122,500 | 595,015 | 0 | 200,956 | 200,956 | 112,774 | 112,774 | | 1,031,245 | | 1,031,245 |
| 期末餘額 | 1,224,942 | 1,224,942 | 951,804 | 182,381 | 859,135 | 1,041,516 | 51,285 | 51,285 | | 3,269,547 | | 3,269,547 |