AWEA — Interim / Quarterly Report 2017

Mar 26, 2018

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 | 176,353 | 176,353 | 0 | 0 | | 176,353 | -3,733 | 172,620 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,942 | 3,942 | -10,433 | -10,433 | | -6,491 | 1,492 | -4,999 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,295 | 180,295 | -10,433 | -10,433 | | 169,862 | -2,241 | 167,621 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,746 | 0 | 98,933 | 112,679 | -10,433 | -10,433 | | 102,246 | -2,241 | 100,005 |
| 期末餘額 | 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 |

去年同期

| 民國105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 | 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 | 137,463 | 137,463 | 0 | 0 | | 137,463 | -2,486 | 134,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -91 | -91 | -48,230 | -48,230 | | -48,321 | -5,721 | -54,042 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 137,372 | 137,372 | -48,230 | -48,230 | | 89,142 | -8,207 | 80,935 |
| 權益增加（減少）總額 | 45,997 | 45,997 | 0 | 27,449 | 0 | 17,929 | 45,378 | -48,230 | -48,230 | | 43,145 | -8,207 | 34,938 |
| 期末餘額 | 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 |