AWEA — Interim / Quarterly Report 2013

Nov 12, 2013

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 備供出售金融資產未實現（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 | 949,525 | 949,525 | 246,528 | 294,098 | 18,755 | 901,918 | 1,214,771 | -21,368 | 0 | -21,368 | -100,163 | 2,289,293 | | 2,289,293 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,624 | 0 | -26,624 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -992 | 992 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,991 | -137,991 | 0 | 0 | 0 | 0 | -137,991 | | -137,991 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,481 | 155,481 | 0 | 0 | 0 | 0 | 155,481 | | 155,481 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,931 | 0 | 26,931 | 0 | 26,931 | | 26,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,481 | 155,481 | 26,931 | 0 | 26,931 | 0 | 182,412 | | 182,412 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 26,624 | -992 | -8,142 | 17,490 | 26,931 | 0 | 26,931 | 0 | 44,421 | | 44,421 |
| 期末餘額 | 949,525 | 949,525 | 246,528 | 320,722 | 17,763 | 893,776 | 1,232,261 | 5,563 | 0 | 5,563 | -100,163 | 2,333,714 | | 2,333,714 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 備供出售金融資產未實現（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 | 949,525 | 949,525 | 239,093 | 269,363 | 33,247 | 786,903 | 1,089,513 | 0 | -992 | -992 | -119,816 | 2,157,323 | | 2,157,323 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,735 | 0 | -24,735 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -14,492 | 14,492 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,992 | -137,992 | 0 | 0 | 0 | 0 | -137,992 | | -137,992 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,250 | 234,250 | 0 | 0 | 0 | 0 | 234,250 | | 234,250 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,364 | 992 | -23,372 | 0 | -23,372 | | -23,372 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 234,250 | 234,250 | -24,364 | 992 | -23,372 | 0 | 210,878 | | 210,878 |
| 股份基礎給付 | 0 | 0 | 7,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,653 | 27,088 | | 27,088 |
| 權益增加（減少）總額 | 0 | 0 | 7,435 | 24,735 | -14,492 | 86,015 | 96,258 | -24,364 | 992 | -23,372 | 19,653 | 99,974 | | 99,974 |
| 期末餘額 | 949,525 | 949,525 | 246,528 | 294,098 | 18,755 | 872,918 | 1,185,771 | -24,364 | 0 | -24,364 | -100,163 | 2,257,297 | | 2,257,297 |