AIRMATE — Interim / Quarterly Report 2021

Nov 10, 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年前3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 | 1,395,876 | 1,395,876 | 1,224,541 | 164,618 | 363,822 | 251,548 | 779,988 | -261,489 | -261,489 | 0 | 3,138,916 | 0 | 3,138,916 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,086 | 0 | -15,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -102,333 | 102,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -83,753 | -83,753 | 0 | 0 | 0 | -83,753 | 0 | -83,753 |
| 普通股股票股利 | 55,835 | 55,835 | 0 | 0 | 0 | -55,835 | -55,835 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -221,245 | -221,245 | 0 | 0 | 0 | -221,245 | 0 | -221,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,061 | -48,061 | 0 | -48,061 | 0 | -48,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -221,245 | -221,245 | -48,061 | -48,061 | 0 | -269,306 | 0 | -269,306 |
| 可轉換公司債轉換 | 13,704 | 13,704 | 21,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,574 | 0 | 35,574 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,262 | -27,262 | 0 | -27,262 |
| 庫藏股註銷 | -9,970 | -9,970 | -14,786 | 0 | 0 | -2,506 | -2,506 | 0 | 0 | 27,262 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 59,569 | 59,569 | 7,084 | 15,086 | -102,333 | -276,092 | -363,339 | -48,061 | -48,061 | 0 | -344,747 | 0 | -344,747 |
| 期末餘額 | 1,455,445 | 1,455,445 | 1,231,625 | 179,704 | 261,489 | -24,544 | 416,649 | -309,550 | -309,550 | 0 | 2,794,169 | 0 | 2,794,169 |

去年同期

| 民國109年前3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 | 1,368,506 | 1,368,506 | 1,223,135 | 139,426 | 362,409 | 264,152 | 765,987 | -363,823 | -363,823 | 0 | 2,993,805 | 15,288 | 3,009,093 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,192 | 0 | -25,192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,413 | -1,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -109,481 | -109,481 | 0 | 0 | 0 | -109,481 | 0 | -109,481 |
| 普通股股票股利 | 27,370 | 27,370 | 0 | 0 | 0 | -27,370 | -27,370 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 154,470 | 154,470 | 0 | 0 | 0 | 154,470 | 0 | 154,470 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,958 | -3,958 | 0 | -3,958 | 0 | -3,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 154,470 | 154,470 | -3,958 | -3,958 | 0 | 150,512 | 0 | 150,512 |
| 可轉換公司債轉換 | 0 | 0 | -10,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,958 | 0 | -10,958 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -3,660 | -3,660 | 0 | 0 | 0 | -3,660 | -15,288 | -18,948 |
| 權益增加(減少)總額 | 27,370 | 27,370 | -10,958 | 25,192 | 1,413 | -12,646 | 13,959 | -3,958 | -3,958 | 0 | 26,413 | -15,288 | 11,125 |
| 期末餘額 | 1,395,876 | 1,395,876 | 1,212,177 | 164,618 | 363,822 | 251,506 | 779,946 | -367,781 | -367,781 | 0 | 3,020,218 | 0 | 3,020,218 |