AWEA — Interim / Quarterly Report 2013

Aug 7, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 121,368 | 121,368 | 0 | 0 | 0 | 0 | 121,368 | | 121,368 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,358 | 0 | 32,358 | 0 | 32,358 | | 32,358 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,368 | 121,368 | 32,358 | 0 | 32,358 | 0 | 153,726 | | 153,726 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 26,624 | -992 | -42,255 | -16,623 | 32,358 | 0 | 32,358 | 0 | 15,735 | | 15,735 |
| 期末餘額 | 949,525 | 949,525 | 246,528 | 320,722 | 17,763 | 859,663 | 1,198,148 | 10,990 | 0 | 10,990 | -100,163 | 2,305,028 | | 2,305,028 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 143,941 | 143,941 | 0 | 0 | 0 | 0 | 143,941 | | 143,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,661 | 992 | -13,669 | 0 | -13,669 | | -13,669 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 143,941 | 143,941 | -14,661 | 992 | -13,669 | 0 | 130,272 | | 130,272 |
| 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 | -4,294 | 5,949 | -14,661 | 992 | -13,669 | 19,653 | 19,368 | | 19,368 |
| 期末餘額 | 949,525 | 949,525 | 246,528 | 294,098 | 18,755 | 782,609 | 1,095,462 | -14,661 | 0 | -14,661 | -100,163 | 2,176,691 | | 2,176,691 |