AMBH — Interim / Quarterly Report 2021

May 12, 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 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -6,592 | -6,592 | 0 | 0 | | -6,592 | -33 | -6,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,204 | -37,204 | | -37,204 | 0 | -37,204 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -6,592 | -6,592 | -37,204 | -37,204 | | -43,796 | -33 | -43,829 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -6,592 | -6,592 | -37,204 | -37,204 | | -43,796 | -33 | -43,829 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,932,131 | 766,323 | 195,815 | 1,835,052 | 2,797,190 | 1,732,021 | 1,732,021 | | 11,130,576 | 4,674 | 11,135,250 |

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 | 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 | 0 | 0 | 0 | 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 | -76 | 0 | 0 | -11 | -11 | 0 | 0 | | -87 | 0 | -87 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -24,241 | -24,241 | 0 | 0 | | -24,241 | 100 | -24,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -582,633 | -582,633 | | -582,633 | 0 | -582,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -24,241 | -24,241 | -582,633 | -582,633 | | -606,874 | 100 | -606,774 |
| 權益增加(減少)總額 | 0 | 0 | -76 | 0 | 0 | -24,252 | -24,252 | -582,633 | -582,633 | | -606,961 | 100 | -606,861 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,932,000 | 727,960 | 195,815 | 1,823,622 | 2,747,397 | 713,877 | 713,877 | | 10,062,508 | 4,680 | 10,067,188 |