AWEA — Interim / Quarterly Report 2020

Aug 12, 2020

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109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 | 463,776 | 66,986 | 1,193,669 | 1,724,431 | -80,313 | -80,313 | | 2,860,127 | 152,229 | 3,012,356 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,877 | 0 | -11,877 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,091 | -31,091 | 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 |
| 資本公積配發現金股利 | 0 | 0 | -77,275 | 0 | 0 | 0 | 0 | 0 | 0 | | -77,275 | 0 | -77,275 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 340,857 | 340,857 | 0 | 0 | | 340,857 | 218,353 | 559,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,485 | -6,485 | | -6,485 | -1,993 | -8,478 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 340,857 | 340,857 | -6,485 | -6,485 | | 334,372 | 216,360 | 550,732 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -240,535 | -240,535 |
| 權益增加(減少)總額 | 0 | 0 | -77,275 | 11,877 | 31,091 | 230,273 | 273,241 | -6,485 | -6,485 | | 189,481 | -24,175 | 165,306 |
| 期末餘額 | 965,942 | 965,942 | 172,792 | 475,653 | 98,077 | 1,423,942 | 1,997,672 | -86,798 | -86,798 | | 3,049,608 | 128,054 | 3,177,662 |

去年同期

| 民國108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 | 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 | 114,227 | 114,227 | 0 | 0 | | 114,227 | -800 | 113,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,243 | 8,243 | | 8,243 | 836 | 9,079 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,227 | 114,227 | 8,243 | 8,243 | | 122,470 | 36 | 122,506 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 33,339 | 12,210 | -124,510 | -78,961 | 8,243 | 8,243 | | -70,718 | 36 | -70,682 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 463,776 | 66,986 | 1,189,745 | 1,720,507 | -40,979 | -40,979 | | 2,895,537 | 167,272 | 3,062,809 |