Amulaire — Interim / Quarterly Report 2021

Nov 4, 2021

公開資訊觀測站

合併權益變動表

本資料由艾姆勒公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 847,873 | 24,880 | 872,753 | 771,901 | 26,953 | 6,373 | 33,326 | 22 | 22 | | 1,678,002 | | 1,678,002 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 628 | -628 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,740 | -5,740 | 0 | 0 | | -5,740 | | -5,740 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -48,000 | 0 | 0 | 0 | 0 | 0 | | -48,000 | | -48,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -54,430 | -54,430 | 0 | 0 | | -54,430 | | -54,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -216 | -216 | | -216 | | -216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -54,430 | -54,430 | -216 | -216 | | -54,646 | | -54,646 |
| 股份基礎給付 | 48,150 | -24,880 | 23,270 | 87,374 | 0 | 0 | 0 | 0 | 0 | | 110,644 | | 110,644 |
| 權益增加(減少)總額 | 48,150 | -24,880 | 23,270 | 39,374 | 628 | -60,798 | -60,170 | -216 | -216 | | 2,258 | | 2,258 |
| 期末餘額 | 896,023 | 0 | 896,023 | 811,275 | 27,581 | -54,425 | -26,844 | -194 | -194 | | 1,680,260 | | 1,680,260 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 744,973 | 5,054 | 750,027 | 247,229 | 19,628 | 73,255 | 92,883 | 0 | 0 | | 1,090,139 | | 1,090,139 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 7,325 | -7,325 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -65,835 | -65,835 | 0 | 0 | | -65,835 | | -65,835 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,376 | 12,376 | 0 | 0 | | 12,376 | | 12,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | | 22 | | 22 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,376 | 12,376 | 22 | 22 | | 12,398 | | 12,398 |
| 現金增資 | 99,750 | 0 | 99,750 | 433,615 | 0 | 0 | 0 | 0 | 0 | | 533,365 | | 533,365 |
| 股份基礎給付 | 3,150 | -5,054 | -1,904 | 8,620 | 0 | 0 | 0 | 0 | 0 | | 6,716 | | 6,716 |
| 權益增加(減少)總額 | 102,900 | -5,054 | 97,846 | 442,235 | 7,325 | -60,784 | -53,459 | 22 | 22 | | 486,644 | | 486,644 |
| 期末餘額 | 847,873 | 0 | 847,873 | 689,464 | 26,953 | 12,471 | 39,424 | 22 | 22 | | 1,576,783 | | 1,576,783 |