Amulaire — Interim / Quarterly Report 2019

Mar 5, 2020

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 704,693 | 0 | 704,693 | 183,762 | 17,797 | 18,307 | 36,104 | 0 | | 924,559 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,831 | -1,831 | 0 | 0 | | 0 |
| 普通股股票股利 | 16,470 | 0 | 16,470 | 0 | 0 | -16,470 | -16,470 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,430 | 73,430 | 0 | | 73,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -181 | -181 | 0 | | -181 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,249 | 73,249 | 0 | | 73,249 |
| 股份基礎給付 | 23,810 | 5,054 | 28,864 | 63,467 | 0 | 0 | 0 | 0 | | 92,331 |
| 權益增加(減少)總額 | 40,280 | 5,054 | 45,334 | 63,467 | 1,831 | 54,948 | 56,779 | 0 | | 165,580 |
| 期末餘額 | 744,973 | 5,054 | 750,027 | 247,229 | 19,628 | 73,255 | 92,883 | 0 | | 1,090,139 |

去年同期

| 民國107年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 704,693 | 0 | 704,693 | 183,295 | 17,797 | -27,143 | -9,346 | 0 | | 878,642 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,822 | 45,822 | 0 | | 45,822 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -372 | -372 | 0 | | -372 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,450 | 45,450 | 0 | | 45,450 |
| 股份基礎給付 | 0 | 0 | 0 | 467 | 0 | 0 | 0 | 0 | | 467 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 467 | 0 | 45,450 | 45,450 | 0 | | 45,917 |
| 期末餘額 | 704,693 | 0 | 704,693 | 183,762 | 17,797 | 18,307 | 36,104 | 0 | | 924,559 |