AWEA — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 965,942 | 965,942 | 250,067 | 399,056 | 17,763 | 1,056,749 | 1,473,568 | -26,580 | -26,580 | | 2,662,997 | 171,264 | 2,834,261 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,746 | 0 | -13,746 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -67,616 | -67,616 | 0 | 0 | | -67,616 | 0 | -67,616 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 107,030 | 107,030 | 0 | 0 | | 107,030 | -3,575 | 103,455 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,653 | -12,653 | | -12,653 | -902 | -13,555 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,030 | 107,030 | -12,653 | -12,653 | | 94,377 | -4,477 | 89,900 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,746 | 0 | 25,668 | 39,414 | -12,653 | -12,653 | | 26,761 | -4,477 | 22,284 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 412,802 | 17,763 | 1,082,417 | 1,512,982 | -39,233 | -39,233 | | 2,689,758 | 166,787 | 2,856,545 |

去年同期

| 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 |