AWEA — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 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 | 919,945 | 919,945 | 218,147 | 344,320 | 17,763 | 994,002 | 1,356,085 | 30,943 | 30,943 | | 2,525,120 | 132,329 | 2,657,449 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,287 | 0 | -27,287 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -202,388 | -202,388 | 0 | 0 | | -202,388 | 0 | -202,388 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 31,920 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,920 | 0 | 31,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 235,840 | 235,840 | 0 | 0 | | 235,840 | 683 | 236,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,379 | 12,379 | | 12,379 | 0 | 12,379 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 235,840 | 235,840 | 12,379 | 12,379 | | 248,219 | 683 | 248,902 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 48,015 | 48,015 |
| 權益增加（減少）總額 | 0 | 0 | 31,920 | 27,287 | 0 | 6,165 | 33,452 | 12,379 | 12,379 | | 77,751 | 48,698 | 126,449 |
| 期末餘額 | 919,945 | 919,945 | 250,067 | 371,607 | 17,763 | 1,000,167 | 1,389,537 | 43,322 | 43,322 | | 2,602,871 | 181,027 | 2,783,898 |

去年同期

| 民國103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 | 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 | 919,945 | 919,945 | 218,147 | 320,722 | 17,763 | 932,135 | 1,270,620 | 12,332 | 12,332 | | 2,421,044 | 0 | 2,421,044 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,598 | 0 | -23,598 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -183,989 | -183,989 | 0 | 0 | | -183,989 | 0 | -183,989 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 177,475 | 177,475 | 0 | 0 | | 177,475 | 6,275 | 183,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,552 | 2,552 | | 2,552 | 0 | 2,552 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 177,475 | 177,475 | 2,552 | 2,552 | | 180,027 | 6,275 | 186,302 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 127,951 | 127,951 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,598 | 0 | -30,112 | -6,514 | 2,552 | 2,552 | | -3,962 | 134,226 | 130,264 |
| 期末餘額 | 919,945 | 919,945 | 218,147 | 344,320 | 17,763 | 902,023 | 1,264,106 | 14,884 | 14,884 | | 2,417,082 | 134,226 | 2,551,308 |