AWEA — Interim / Quarterly Report 2013

May 9, 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年第1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 | 0 | 2,289,293 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,530 | 71,530 | 0 | 0 | 0 | 0 | 71,530 | 0 | 71,530 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,822 | 0 | 24,822 | 0 | 24,822 | 0 | 24,822 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,530 | 71,530 | 24,822 | 0 | 24,822 | 0 | 96,352 | 0 | 96,352 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 71,530 | 71,530 | 24,822 | 0 | 24,822 | 0 | 96,352 | 0 | 96,352 |
| 期末餘額 | 949,525 | 949,525 | 246,528 | 294,098 | 18,755 | 973,448 | 1,286,301 | 3,454 | 0 | 3,454 | -100,163 | 2,385,645 | 0 | 2,385,645 |

去年同期

| 民國101年第1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 | 0 | 2,157,323 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,309 | 67,309 | 0 | 0 | 0 | 0 | 67,309 | 0 | 67,309 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,928 | 992 | -15,936 | 0 | -15,936 | 0 | -15,936 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,309 | 67,309 | -16,928 | 992 | -15,936 | 0 | 51,373 | 0 | 51,373 |
| 股份基礎給付 | 0 | 0 | 7,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,653 | 27,088 | 0 | 27,088 |
| 權益增加（減少）總額 | 0 | 0 | 7,435 | 0 | 0 | 67,309 | 67,309 | -16,928 | 992 | -15,936 | 19,653 | 78,461 | 0 | 78,461 |
| 期末餘額 | 949,525 | 949,525 | 246,528 | 269,363 | 33,247 | 854,212 | 1,156,822 | -16,928 | 0 | -16,928 | -100,163 | 2,235,784 | 0 | 2,235,784 |