AWEA — Interim / Quarterly Report 2016

Aug 10, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 27,449 | 0 | -27,449 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -45,998 | -45,998 | 0 | 0 | | -45,998 | 0 | -45,998 |
| 普通股股票股利 | 0 | 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 | 0 | 66,830 | 66,830 | 0 | 0 | | 66,830 | -394 | 66,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,710 | -18,710 | | -18,710 | -2,293 | -21,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 66,830 | 66,830 | -18,710 | -18,710 | | 48,120 | -2,687 | 45,433 |
| 權益增加（減少）總額 | 0 | 45,997 | 45,997 | 0 | 27,449 | 0 | -52,614 | -25,165 | -18,710 | -18,710 | | 2,122 | -2,687 | -565 |
| 期末餘額 | 919,945 | 45,997 | 965,942 | 250,067 | 399,056 | 17,763 | 986,206 | 1,403,025 | 2,940 | 2,940 | | 2,621,974 | 176,784 | 2,798,758 |

去年同期

| 民國104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 | 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 | 75,062 | 75,062 | 0 | 0 | | 75,062 | 765 | 75,827 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,281 | -12,281 | | -12,281 | 0 | -12,281 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,062 | 75,062 | -12,281 | -12,281 | | 62,781 | 765 | 63,546 |
| 權益增加（減少）總額 | 0 | 0 | 31,920 | 27,287 | 0 | -154,613 | -127,326 | -12,281 | -12,281 | | -107,687 | 765 | -106,922 |
| 期末餘額 | 919,945 | 919,945 | 250,067 | 371,607 | 17,763 | 839,389 | 1,228,759 | 18,662 | 18,662 | | 2,417,433 | 133,094 | 2,550,527 |