AWEA — Interim / Quarterly Report 2021

Nov 16, 2021

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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 172,792 | 475,653 | 98,077 | 1,465,540 | 2,039,270 | -56,238 | 1,481 | -54,757 | | 3,123,247 | 128,625 | 3,251,872 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,245 | 0 | -38,245 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -193,188 | -193,188 | 0 | 0 | 0 | | -193,188 | 0 | -193,188 |
| 資本公積配發現金股利 | 0 | 0 | -48,297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -48,297 | 0 | -48,297 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,487 | 96,487 | 0 | 0 | 0 | | 96,487 | -7,031 | 89,456 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,372 | 1,723 | 3,095 | | 3,095 | -1,280 | 1,815 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,487 | 96,487 | 1,372 | 1,723 | 3,095 | | 99,582 | -8,311 | 91,271 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,333 | 1,333 | 0 | -1,333 | -1,333 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -48,297 | 38,245 | 0 | -133,613 | -95,368 | 1,372 | 390 | 1,762 | | -141,903 | -8,311 | -150,214 |
| 期末餘額 | 965,942 | 965,942 | 124,495 | 513,898 | 98,077 | 1,331,927 | 1,943,902 | -54,866 | 1,871 | -52,995 | | 2,981,344 | 120,314 | 3,101,658 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,091 | -31,091 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -67,616 | -67,616 | 0 | 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 | 0 | | -77,275 | 0 | -77,275 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 361,990 | 361,990 | 0 | 0 | 0 | | 361,990 | 215,000 | 576,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,903 | 813 | 7,716 | | 7,716 | 122 | 7,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 361,990 | 361,990 | 6,903 | 813 | 7,716 | | 369,706 | 215,122 | 584,828 |
| 其他 | 0 | 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 | 251,406 | 294,374 | 6,903 | 813 | 7,716 | | 224,815 | -25,413 | 199,402 |
| 期末餘額 | 965,942 | 965,942 | 172,792 | 475,653 | 98,077 | 1,445,075 | 2,018,805 | -73,410 | 813 | -72,597 | | 3,084,942 | 126,816 | 3,211,758 |