AWEA — Interim / Quarterly Report 2018

Nov 13, 2018

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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107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 | 412,802 | 17,763 | 1,155,682 | 1,586,247 | -37,013 | -37,013 | | 2,765,243 | 169,023 | 2,934,266 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,635 | 0 | -17,635 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,013 | -37,013 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -120,743 | -120,743 | 0 | 0 | | -120,743 | 0 | -120,743 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 233,465 | 233,465 | 0 | 0 | | 233,465 | 4,954 | 238,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,000 | -19,000 | | -19,000 | -2,382 | -21,382 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 233,465 | 233,465 | -19,000 | -19,000 | | 214,465 | 2,572 | 217,037 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,635 | 37,013 | 58,074 | 112,722 | -19,000 | -19,000 | | 93,722 | 2,572 | 96,294 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 430,437 | 54,776 | 1,213,756 | 1,698,969 | -56,013 | -56,013 | | 2,858,965 | 171,595 | 3,030,560 |

去年同期

| 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 |
| 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 |