AWEA — Interim / Quarterly Report 2021

Aug 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 93,678 | 93,678 | 0 | 0 | 0 | | 93,678 | -4,414 | 89,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,811 | 1,031 | -13,780 | | -13,780 | -1,226 | -15,006 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 93,678 | 93,678 | -14,811 | 1,031 | -13,780 | | 79,898 | -5,640 | 74,258 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 93,678 | 93,678 | -14,811 | 1,031 | -13,780 | | 79,898 | -5,640 | 74,258 |
| 期末餘額 | 965,942 | 965,942 | 172,792 | 475,653 | 98,077 | 1,559,218 | 2,132,948 | -71,049 | 2,512 | -68,537 | | 3,203,145 | 122,985 | 3,326,130 |

去年同期

| 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 |