AMBH — Interim / Quarterly Report 2021

Aug 11, 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 | 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 |
| 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 | -121,084 | -121,084 | 0 | 0 | | -121,084 | 46 | -121,038 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356,381 | 356,381 | | 356,381 | 0 | 356,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -121,084 | -121,084 | 356,381 | 356,381 | | 235,297 | 46 | 235,343 |
| 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 | 0 | 0 | -27,799 | -27,799 | 253,388 | 253,388 | | 237,214 | -474 | 236,740 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,943,756 | 766,323 | 195,815 | 1,813,845 | 2,775,983 | 2,022,613 | 2,022,613 | | 11,411,586 | 4,233 | 11,415,819 |

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 | 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 | -12 | -12 | 0 | 0 | | 577 | 0 | 577 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,470 | -46,470 | 0 | 0 | | -46,470 | 255 | -46,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,235 | -20,235 | | -20,235 | 0 | -20,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,470 | -46,470 | -20,235 | -20,235 | | -66,705 | 255 | -66,450 |
| 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 | -84,845 | -46,482 | -20,235 | -20,235 | | -66,128 | -265 | -66,393 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,932,665 | 766,323 | 195,815 | 1,763,029 | 2,725,167 | 1,276,275 | 1,276,275 | | 10,603,341 | 4,315 | 10,607,656 |