AMPOC — Interim / Quarterly Report 2020

Apr 9, 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 | 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 |
| 提列法定盈餘公積 | 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 | 308,769 | 308,769 | 0 | 0 | 0 | | 308,769 | | 308,769 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -18,150 | -18,150 | -325 | 0 | -325 | | -18,475 | | -18,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 290,619 | 290,619 | -325 | 0 | -325 | | 290,294 | | 290,294 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 21,475 | -16,949 | 4,526 | -325 | 0 | -325 | | 4,201 | | 4,201 |
| 期末餘額 | 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 |

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 | 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 | 408,450 | 520,079 | 928,529 | 0 | 28,578 | 28,578 | | 2,423,503 | | 2,423,503 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,299 | -34,299 | 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 | 228,519 | 228,519 | 0 | 0 | 0 | | 228,519 | | 228,519 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -13,774 | -13,774 | -2,351 | 0 | -2,351 | | -16,125 | | -16,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 214,745 | 214,745 | -2,351 | 0 | -2,351 | | 212,394 | | 212,394 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 34,299 | -105,647 | -71,348 | -2,351 | 0 | -2,351 | | -73,699 | | -73,699 |
| 期末餘額 | 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 |