Amulaire — Interim / Quarterly Report 2020

Mar 18, 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109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 | 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 | 1,430 | 746,403 | 250,853 | 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 | 6,546 | 6,546 | 0 | 0 | | 6,546 | | 6,546 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -268 | -268 | 22 | 22 | | -246 | | -246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,278 | 6,278 | 22 | 22 | | 6,300 | | 6,300 |
| 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 | 23,450 | 26,600 | 87,433 | 0 | 0 | 0 | 0 | 0 | | 114,033 | | 114,033 |
| 權益增加(減少)總額 | 102,900 | 23,450 | 126,350 | 521,048 | 7,325 | -66,882 | -59,557 | 22 | 22 | | 587,863 | | 587,863 |
| 期末餘額 | 847,873 | 24,880 | 872,753 | 771,901 | 26,953 | 6,373 | 33,326 | 22 | 22 | | 1,678,002 | | 1,678,002 |

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 | 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 | 704,693 | 0 | 704,693 | 183,762 | 17,797 | 18,307 | 36,104 | 0 | 0 | | 924,559 | | 924,559 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,831 | -1,831 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 16,470 | 0 | 16,470 | 0 | 0 | -16,470 | -16,470 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,430 | 73,430 | 0 | 0 | | 73,430 | | 73,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -181 | -181 | 0 | 0 | | -181 | | -181 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,249 | 73,249 | 0 | 0 | | 73,249 | | 73,249 |
| 股份基礎給付 | 23,810 | 1,430 | 25,240 | 67,091 | 0 | 0 | 0 | 0 | 0 | | 92,331 | | 92,331 |
| 權益增加(減少)總額 | 40,280 | 1,430 | 41,710 | 67,091 | 1,831 | 54,948 | 56,779 | 0 | 0 | | 165,580 | | 165,580 |
| 期末餘額 | 744,973 | 1,430 | 746,403 | 250,853 | 19,628 | 73,255 | 92,883 | 0 | 0 | | 1,090,139 | | 1,090,139 |