AWEA — Interim / Quarterly Report 2019

Nov 13, 2019

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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108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 | 430,437 | 54,776 | 1,314,255 | 1,799,468 | -49,222 | -49,222 | | 2,966,255 | 167,236 | 3,133,491 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,339 | 0 | -33,339 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,210 | -12,210 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -193,188 | -193,188 | 0 | 0 | | -193,188 | 0 | -193,188 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 135,669 | 135,669 | 0 | 0 | | 135,669 | -3,384 | 132,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,061 | -20,061 | | -20,061 | -2,193 | -22,254 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,669 | 135,669 | -20,061 | -20,061 | | 115,608 | -5,577 | 110,031 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 33,339 | 12,210 | -103,068 | -57,519 | -20,061 | -20,061 | | -77,580 | -5,577 | -83,157 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 463,776 | 66,986 | 1,211,187 | 1,741,949 | -69,283 | -69,283 | | 2,888,675 | 161,659 | 3,050,334 |

去年同期

| 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 |