AWEA — Interim / Quarterly Report 2018

Aug 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 | 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 | 186,424 | 186,424 | 0 | 0 | | 186,424 | 2,316 | 188,740 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,061 | 5,061 | | 5,061 | 444 | 5,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,424 | 186,424 | 5,061 | 5,061 | | 191,485 | 2,760 | 194,245 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,635 | 37,013 | 11,033 | 65,681 | 5,061 | 5,061 | | 70,742 | 2,760 | 73,502 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 430,437 | 54,776 | 1,166,715 | 1,651,928 | -31,952 | -31,952 | | 2,835,985 | 171,783 | 3,007,768 |

去年同期

| 民國106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 | 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 | 40,792 | 40,792 | 0 | 0 | | 40,792 | -2,520 | 38,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,188 | -21,188 | | -21,188 | -2,001 | -23,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,792 | 40,792 | -21,188 | -21,188 | | 19,604 | -4,521 | 15,083 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,746 | 0 | -40,570 | -26,824 | -21,188 | -21,188 | | -48,012 | -4,521 | -52,533 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 412,802 | 17,763 | 1,016,179 | 1,446,744 | -47,768 | -47,768 | | 2,614,985 | 166,743 | 2,781,728 |