AWEA — Interim / Quarterly Report 2019

May 14, 2019

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108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,988 | 53,988 | 0 | 0 | | 53,988 | -1,157 | 52,831 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,546 | 17,546 | | 17,546 | 1,902 | 19,448 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,988 | 53,988 | 17,546 | 17,546 | | 71,534 | 745 | 72,279 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 53,988 | 53,988 | 17,546 | 17,546 | | 71,534 | 745 | 72,279 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 430,437 | 54,776 | 1,368,243 | 1,853,456 | -31,676 | -31,676 | | 3,037,789 | 167,981 | 3,205,770 |

去年同期

| 民國107年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,033 | 54,033 | 0 | 0 | | 54,033 | 10 | 54,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,011 | 10,011 | | 10,011 | 1,402 | 11,413 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,033 | 54,033 | 10,011 | 10,011 | | 64,044 | 1,412 | 65,456 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 54,033 | 54,033 | 10,011 | 10,011 | | 64,044 | 1,412 | 65,456 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 412,802 | 17,763 | 1,209,715 | 1,640,280 | -27,002 | -27,002 | | 2,829,287 | 170,435 | 2,999,722 |