AIRMATE — Interim / Quarterly Report 2021

Jul 16, 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 | 1,395,876 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -36,314 | -36,314 | 0 | 0 | 0 | -36,314 | 0 | -36,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,161 | -21,161 | 0 | -21,161 | 0 | -21,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -36,314 | -36,314 | -21,161 | -21,161 | 0 | -57,475 | 0 | -57,475 |
| 可轉換公司債轉換 | 223 | 223 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 426 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,724 | -1,724 | 0 | -1,724 |
| 權益增加(減少)總額 | 223 | 223 | 203 | 0 | 0 | -36,314 | -36,314 | -21,161 | -21,161 | -1,724 | -58,773 | 0 | -58,773 |
| 期末餘額 | 1,396,099 | 1,396,099 | 1,224,744 | 164,618 | 363,822 | 215,234 | 743,674 | -282,650 | -282,650 | -1,724 | 3,080,143 | 0 | 3,080,143 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -55,081 | -55,081 | 0 | 0 | 0 | -55,081 | 0 | -55,081 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,595 | -41,595 | 0 | -41,595 | 0 | -41,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -55,081 | -55,081 | -41,595 | -41,595 | 0 | -96,676 | 0 | -96,676 |
| 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 | 0 | 0 | 0 | 0 | 0 | -58,741 | -58,741 | -41,595 | -41,595 | 0 | -100,336 | -15,288 | -115,624 |
| 期末餘額 | 1,368,506 | 1,368,506 | 1,223,135 | 139,426 | 362,409 | 205,411 | 707,246 | -405,418 | -405,418 | 0 | 2,893,469 | 0 | 2,893,469 |