AVC — Interim / Quarterly Report 2023

May 10, 2023

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112年第1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 | 特別盈餘公積 | 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 | 3,533,101 | 0 | 3,533,101 | 1,006,639 | 1,351,070 | 1,445,059 | 9,280,252 | 12,076,381 | -796,763 | -322,922 | -1,119,685 | | 15,496,436 | 1,926,648 | 17,423,084 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,596,962 | -1,596,962 | 0 | 0 | 0 | | -1,596,962 | 0 | -1,596,962 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -317,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -317,979 | 0 | -317,979 |
| 因受領贈與產生者 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 251 | 0 | 251 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,006,557 | 1,006,557 | 0 | 0 | 0 | | 1,006,557 | 61,517 | 1,068,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,036 | 2,542 | 20,578 | | 20,578 | 8,392 | 28,970 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,006,557 | 1,006,557 | 18,036 | 2,542 | 20,578 | | 1,027,135 | 69,909 | 1,097,044 |
| 現金增資 | 0 | 1,202,824 | 1,202,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,202,824 | 0 | 1,202,824 |
| 股份基礎給付 | 0 | 0 | 0 | 254,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 254,336 | 0 | 254,336 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 2,132 | 2,132 | 0 | -2,132 | -2,132 | | 0 | -195,268 | -195,268 |
| 權益增加(減少)總額 | 0 | 1,202,824 | 1,202,824 | -63,392 | 0 | 0 | -588,273 | -588,273 | 18,036 | 410 | 18,446 | | 569,605 | -125,359 | 444,246 |
| 期末餘額 | 3,533,101 | 1,202,824 | 4,735,925 | 943,247 | 1,351,070 | 1,445,059 | 8,691,979 | 11,488,108 | -778,727 | -322,512 | -1,101,239 | | 16,066,041 | 1,801,289 | 17,867,330 |

去年同期

| 民國111年第1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 | 特別盈餘公積 | 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 | 3,533,101 | 0 | 3,533,101 | 1,260,103 | 1,057,847 | 1,326,487 | 6,680,820 | 9,065,154 | -1,120,959 | -324,100 | -1,445,059 | | 12,413,299 | 1,671,627 | 14,084,926 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,165,924 | -1,165,924 | 0 | 0 | 0 | | -1,165,924 | 0 | -1,165,924 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -353,310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -353,310 | 0 | -353,310 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 745,973 | 745,973 | 0 | 0 | 0 | | 745,973 | 134,331 | 880,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 538,842 | 4,136 | 542,978 | | 542,978 | 48,625 | 591,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 745,973 | 745,973 | 538,842 | 4,136 | 542,978 | | 1,288,951 | 182,956 | 1,471,907 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -353,310 | 0 | 0 | -419,951 | -419,951 | 538,842 | 4,136 | 542,978 | | -230,283 | 182,956 | -47,327 |
| 期末餘額 | 3,533,101 | 0 | 3,533,101 | 906,793 | 1,057,847 | 1,326,487 | 6,260,869 | 8,645,203 | -582,117 | -319,964 | -902,081 | | 12,183,016 | 1,854,583 | 14,037,599 |