AIRMATE — Interim / Quarterly Report 2021

Aug 18, 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 | 1,395,876 | 1,395,876 | 1,224,541 | 164,618 | 363,822 | 251,548 | 779,988 | -261,489 | -261,489 | 0 | 3,138,916 | | 3,138,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -74,078 | -74,078 | 0 | 0 | 0 | -74,078 | | -74,078 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,422 | -23,422 | 0 | -23,422 | | -23,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -74,078 | -74,078 | -23,422 | -23,422 | 0 | -97,500 | | -97,500 |
| 可轉換公司債轉換 | 11,778 | 11,778 | 18,759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,537 | | 30,537 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,263 | -27,263 | | -27,263 |
| 權益增加(減少)總額 | 11,778 | 11,778 | 18,759 | 0 | 0 | -74,078 | -74,078 | -23,422 | -23,422 | -27,263 | -94,226 | | -94,226 |
| 期末餘額 | 1,407,654 | 1,407,654 | 1,243,300 | 164,618 | 363,822 | 177,470 | 705,910 | -284,911 | -284,911 | -27,263 | 3,044,690 | | 3,044,690 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 1,368,506 | 1,223,135 | 139,426 | 362,409 | 264,152 | 765,987 | -363,823 | -363,823 | | 2,993,805 | 15,288 | 3,009,093 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 25,192 | 0 | -25,192 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 1,413 | -1,413 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -109,481 | -109,481 | 0 | 0 | | -109,481 | 0 | -109,481 |
| 普通股股票股利 | 0 | 27,370 | 27,370 | 0 | 0 | 0 | -27,370 | -27,370 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 219,047 | 219,047 | 0 | 0 | | 219,047 | 0 | 219,047 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,128 | -107,128 | | -107,128 | 0 | -107,128 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 219,047 | 219,047 | -107,128 | -107,128 | | 111,919 | 0 | 111,919 |
| 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 | 0 | -3,660 | -3,660 | 0 | 0 | | -3,660 | -15,288 | -18,948 |
| 權益增加(減少)總額 | 0 | 27,370 | 27,370 | 0 | 25,192 | 1,413 | 51,931 | 78,536 | -107,128 | -107,128 | | -1,222 | -15,288 | -16,510 |
| 期末餘額 | 1,368,506 | 27,370 | 1,395,876 | 1,223,135 | 164,618 | 363,822 | 316,083 | 844,523 | -470,951 | -470,951 | | 2,992,583 | 0 | 2,992,583 |