AWEA — Interim / Quarterly Report 2015

May 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,809 | 66,809 | 0 | 0 | | 66,809 | -595 | 66,214 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,837 | -4,837 | | -4,837 | 0 | -4,837 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,809 | 66,809 | -4,837 | -4,837 | | 61,972 | -595 | 61,377 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 66,809 | 66,809 | -4,837 | -4,837 | | 61,972 | -595 | 61,377 |
| 期末餘額 | 919,945 | 919,945 | 218,147 | 344,320 | 17,763 | 1,060,811 | 1,422,894 | 26,106 | 26,106 | | 2,587,092 | 131,734 | 2,718,826 |

去年同期

| 民國103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,768 | 67,768 | 0 | 0 | | 67,768 | 3,750 | 71,518 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -297 | -297 | | -297 | 0 | -297 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,768 | 67,768 | -297 | -297 | | 67,471 | 3,750 | 71,221 |
| 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 | 0 | 0 | 67,768 | 67,768 | -297 | -297 | | 67,471 | 131,701 | 199,172 |
| 期末餘額 | 919,945 | 919,945 | 218,147 | 320,722 | 17,763 | 999,903 | 1,338,388 | 12,035 | 12,035 | | 2,488,515 | 131,701 | 2,620,216 |