AWEA — Interim / Quarterly Report 2015

Mar 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104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 | 274,488 | 274,488 | 0 | 0 | | 274,488 | 952 | 275,440 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | -9,293 | -9,293 | | -9,288 | -1,825 | -11,113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 274,493 | 274,493 | -9,293 | -9,293 | | 265,200 | -873 | 264,327 |
| 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 | 44,818 | 72,105 | -9,293 | -9,293 | | 94,732 | 47,142 | 141,874 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | 272,871 | 272,871 | 0 | 0 | | 272,871 | 6,907 | 279,778 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,417 | -3,417 | 18,611 | 18,611 | | 15,194 | -2,529 | 12,665 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 269,454 | 269,454 | 18,611 | 18,611 | | 288,065 | 4,378 | 292,443 |
| 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 | 61,867 | 85,465 | 18,611 | 18,611 | | 104,076 | 132,329 | 236,405 |
| 期末餘額 | 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 |