AIRMATE — Interim / Quarterly Report 2020

Mar 15, 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109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 | 1,368,506 | 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 | 25,192 | 0 | -25,192 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -109,480 | -109,480 | 0 | 0 | | -109,480 | 0 | -109,480 |
| 普通股股票股利 | 27,370 | 27,370 | 0 | 0 | 0 | -27,370 | -27,370 | 0 | 0 | | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 12,365 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,365 | 0 | 12,365 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 156,239 | 156,239 | 0 | 0 | | 156,239 | 0 | 156,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,728 | -1,728 | 102,334 | 102,334 | | 100,606 | 0 | 100,606 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 154,511 | 154,511 | 102,334 | 102,334 | | 256,845 | 0 | 256,845 |
| 可轉換公司債轉換 | 0 | 0 | -10,959 | 0 | 0 | 0 | 0 | 0 | 0 | | -10,959 | 0 | -10,959 |
| 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 | | -3,660 | -15,288 | -18,948 |
| 權益增加(減少)總額 | 27,370 | 27,370 | 1,406 | 25,192 | 1,413 | -12,604 | 14,001 | 102,334 | 102,334 | | 145,111 | -15,288 | 129,823 |
| 期末餘額 | 1,395,876 | 1,395,876 | 1,224,541 | 164,618 | 363,822 | 251,548 | 779,988 | -261,489 | -261,489 | | 3,138,916 | 0 | 3,138,916 |

去年同期

| 民國108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 | 979,283 | 139,426 | 287,145 | 75,264 | 501,835 | -214,132 | -214,132 | -33,051 | 2,462,371 | 10,662 | 2,473,033 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 75,264 | -75,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 2,899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,899 | 0 | 2,899 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 251,919 | 251,919 | 0 | 0 | 0 | 251,919 | 5,240 | 257,159 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 12,233 | 12,233 | -149,691 | -149,691 | 0 | -137,458 | -614 | -138,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 264,152 | 264,152 | -149,691 | -149,691 | 0 | 114,461 | 4,626 | 119,087 |
| 現金增資 | 120,000 | 120,000 | 198,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318,805 | 0 | 318,805 |
| 可轉換公司債轉換 | 20,070 | 20,070 | 35,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,054 | 0 | 56,054 |
| 股份基礎給付 | 0 | 0 | 6,164 | 0 | 0 | 0 | 0 | 0 | 0 | 33,051 | 39,215 | 0 | 39,215 |
| 權益增加(減少)總額 | 140,070 | 140,070 | 243,852 | 0 | 75,264 | 188,888 | 264,152 | -149,691 | -149,691 | 33,051 | 531,434 | 4,626 | 536,060 |
| 期末餘額 | 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 |