AIRMATE — Interim / Quarterly Report 2017

Aug 15, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,228,436 | 1,228,436 | 966,919 | 110,770 | 182,381 | 331,758 | 624,909 | -120,258 | -120,258 | -11,225 | 2,688,781 | 17,614 | 2,706,395 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,230 | 0 | -28,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 120,258 | -120,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -122,402 | -122,402 | 0 | 0 | 0 | -122,402 | 0 | -122,402 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 165,036 | 165,036 | 0 | 0 | 0 | 165,036 | 0 | 165,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,241 | -74,241 | 0 | -74,241 | 0 | -74,241 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,036 | 165,036 | -74,241 | -74,241 | 0 | 90,795 | 0 | 90,795 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,352 | -9,352 | 0 | -9,352 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -575 | -575 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,230 | 120,258 | -105,854 | 42,634 | -74,241 | -74,241 | -9,352 | -40,959 | -575 | -41,534 |
| 期末餘額 | 1,228,436 | 1,228,436 | 966,919 | 139,000 | 302,639 | 225,904 | 667,543 | -194,499 | -194,499 | -20,577 | 2,647,822 | 17,039 | 2,664,861 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,228,846 | 1,228,846 | 1,021,581 | 110,770 | 182,381 | 52,153 | 345,304 | 196,422 | 196,422 | | 2,792,153 | 0 | 2,792,153 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,228,846 | 1,228,846 | 1,021,581 | 110,770 | 182,381 | 52,153 | 345,304 | 196,422 | 196,422 | | 2,792,153 | 0 | 2,792,153 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 272,520 | 272,520 | 0 | 0 | | 272,520 | -3,066 | 269,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145,708 | -145,708 | | -145,708 | 0 | -145,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 272,520 | 272,520 | -145,708 | -145,708 | | 126,812 | -3,066 | 123,746 |
| 可轉換公司債轉換 | 0 | 0 | -10,843 | 0 | 0 | 0 | 0 | 0 | 0 | | -10,843 | 0 | -10,843 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 23,881 | 23,881 |
| 權益增加（減少）總額 | 0 | 0 | -10,843 | 0 | 0 | 272,520 | 272,520 | -145,708 | -145,708 | | 115,969 | 20,815 | 136,784 |
| 期末餘額 | 1,228,846 | 1,228,846 | 1,010,738 | 110,770 | 182,381 | 324,673 | 617,824 | 50,714 | 50,714 | | 2,908,122 | 20,815 | 2,928,937 |