AMBH — Interim / Quarterly Report 2020

Mar 25, 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 | 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 | 55 | 0 | 0 | 12,558 | 12,558 | 0 | 0 | | 12,613 | 0 | 12,613 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,608 | 2,608 | 0 | 0 | | 2,608 | 647 | 3,255 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 16,967 | 16,967 | 472,715 | 472,715 | | 489,682 | 0 | 489,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,575 | 19,575 | 472,715 | 472,715 | | 492,290 | 647 | 492,937 |
| 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 | 55 | 38,363 | 0 | -6,230 | 32,133 | 472,715 | 472,715 | | 504,903 | 127 | 505,030 |
| 期末餘額 | 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 |

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 | 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 | 2,928,326 | 687,526 | 195,815 | 1,659,621 | 2,542,962 | 810,777 | 810,777 | | 9,951,299 | 42,562 | 9,993,861 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -365 | -365 | 0 | 0 | | -365 | 0 | -365 |
| 期初重編後餘額 | 3,669,234 | 3,669,234 | 2,928,326 | 687,526 | 195,815 | 1,659,256 | 2,542,597 | 810,777 | 810,777 | | 9,950,934 | 42,562 | 9,993,496 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,434 | 0 | -40,434 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | -146,769 | -146,769 | 0 | 0 | | -146,769 | 0 | -146,769 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,750 | 0 | 0 | -3,516 | -3,516 | 0 | 0 | | 234 | 0 | 234 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 383,635 | 383,635 | 0 | 0 | | 383,635 | -1,286 | 382,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,298 | -4,298 | 485,733 | 485,733 | | 481,435 | 0 | 481,435 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 379,337 | 379,337 | 485,733 | 485,733 | | 865,070 | -1,286 | 863,784 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,696 | -36,696 |
| 權益增加(減少)總額 | 0 | 0 | 3,750 | 40,434 | 0 | 188,618 | 229,052 | 485,733 | 485,733 | | 718,535 | -37,982 | 680,553 |
| 期末餘額 | 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 |