AMBH — 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,669,234 | 3,669,234 | 2,932,131 | 766,323 | 195,815 | 1,841,644 | 2,803,782 | 1,769,225 | 1,769,225 | | 11,174,372 | 4,707 | 11,179,079 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,213 | 0 | -3,213 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 11,625 | 0 | 0 | -9,708 | -9,708 | 0 | 0 | | 1,917 | 0 | 1,917 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -51,681 | -51,681 | 0 | 0 | | -51,681 | 276 | -51,405 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193,463 | 193,463 | | 193,463 | 0 | 193,463 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -51,681 | -51,681 | 193,463 | 193,463 | | 141,782 | 276 | 142,058 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -520 | -520 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 102,993 | 102,993 | -102,993 | -102,993 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 11,625 | 3,213 | 0 | 38,391 | 41,604 | 90,470 | 90,470 | | 143,699 | -244 | 143,455 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,943,756 | 769,536 | 195,815 | 1,880,035 | 2,845,386 | 1,859,695 | 1,859,695 | | 11,318,071 | 4,463 | 11,322,534 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,669,234 | 3,669,234 | 2,932,076 | 727,960 | 195,815 | 1,847,874 | 2,771,649 | 1,296,510 | 1,296,510 | | 10,669,469 | 4,580 | 10,674,049 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,363 | 0 | -38,363 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 589 | 0 | 0 | 4,974 | 4,974 | 0 | 0 | | 5,563 | 0 | 5,563 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,435 | 48,435 | 0 | 0 | | 48,435 | 456 | 48,891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,029 | 120,029 | | 120,029 | 0 | 120,029 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,435 | 48,435 | 120,029 | 120,029 | | 168,464 | 456 | 168,920 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -520 | -520 |
| 權益增加(減少)總額 | 0 | 0 | 589 | 38,363 | 0 | 15,046 | 53,409 | 120,029 | 120,029 | | 174,027 | -64 | 173,963 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,932,665 | 766,323 | 195,815 | 1,862,920 | 2,825,058 | 1,416,539 | 1,416,539 | | 10,843,496 | 4,516 | 10,848,012 |