AWEA — Interim / Quarterly Report 2016

Nov 9, 2016

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105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 | 250,067 | 371,607 | 17,763 | 1,038,820 | 1,428,190 | 21,650 | 21,650 | | 2,619,852 | 179,471 | 2,799,323 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,449 | 0 | -27,449 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -45,997 | -45,997 | 0 | 0 | | -45,997 | 0 | -45,997 |
| 普通股股票股利 | 45,997 | 45,997 | 0 | 0 | 0 | -45,997 | -45,997 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 85,262 | 85,262 | 0 | 0 | | 85,262 | 4 | 85,266 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,734 | -39,734 | | -39,734 | -4,512 | -44,246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 85,262 | 85,262 | -39,734 | -39,734 | | 45,528 | -4,508 | 41,020 |
| 權益增加（減少）總額 | 45,997 | 45,997 | 0 | 27,449 | 0 | -34,181 | -6,732 | -39,734 | -39,734 | | -469 | -4,508 | -4,977 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 399,056 | 17,763 | 1,004,639 | 1,421,458 | -18,084 | -18,084 | | 2,619,383 | 174,963 | 2,794,346 |

去年同期

| 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 | 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 |