AMPOC — Interim / Quarterly Report 2021

Aug 6, 2021

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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 | 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 | 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 | 1,144,373 | 1,144,373 | 322,023 | 464,224 | 397,483 | 861,707 | -2,676 | 28,578 | 25,902 | | 2,354,005 | | 2,354,005 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -286,093 | -286,093 | 0 | 0 | 0 | | -286,093 | | -286,093 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 177,027 | 177,027 | 0 | 0 | 0 | | 177,027 | | 177,027 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,691 | 0 | -1,691 | | -1,691 | | -1,691 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 177,027 | 177,027 | -1,691 | 0 | -1,691 | | 175,336 | | 175,336 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -109,066 | -109,066 | -1,691 | 0 | -1,691 | | -110,757 | | -110,757 |
| 期末餘額 | 1,144,373 | 1,144,373 | 322,023 | 464,224 | 288,417 | 752,641 | -4,367 | 28,578 | 24,211 | | 2,243,248 | | 2,243,248 |

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 | 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 | 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 | 1,144,373 | 1,144,373 | 322,023 | 442,749 | 414,432 | 857,181 | -2,351 | 28,578 | 26,227 | | 2,349,804 | | 2,349,804 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 21,475 | -21,475 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -286,093 | -286,093 | 0 | 0 | 0 | | -286,093 | | -286,093 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 193,021 | 193,021 | 0 | 0 | 0 | | 193,021 | | 193,021 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,256 | 0 | -1,256 | | -1,256 | | -1,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 193,021 | 193,021 | -1,256 | 0 | -1,256 | | 191,765 | | 191,765 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 21,475 | -114,547 | -93,072 | -1,256 | 0 | -1,256 | | -94,328 | | -94,328 |
| 期末餘額 | 1,144,373 | 1,144,373 | 322,023 | 464,224 | 299,885 | 764,109 | -3,607 | 28,578 | 24,971 | | 2,255,476 | | 2,255,476 |