AWEA — Interim / Quarterly Report 2021

May 13, 2021

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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110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 | 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 | 23,731 | 23,731 | 0 | 0 | 0 | | 23,731 | -2,445 | 21,286 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,169 | 870 | -5,299 | | -5,299 | -595 | -5,894 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,731 | 23,731 | -6,169 | 870 | -5,299 | | 18,432 | -3,040 | 15,392 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 23,731 | 23,731 | -6,169 | 870 | -5,299 | | 18,432 | -3,040 | 15,392 |
| 期末餘額 | 965,942 | 965,942 | 172,792 | 475,653 | 98,077 | 1,489,271 | 2,063,001 | -62,407 | 2,351 | -60,056 | | 3,141,679 | 125,585 | 3,267,264 |

去年同期

| 民國109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 | 463,776 | 66,986 | 1,193,669 | 1,724,431 | -80,313 | -80,313 | | 2,860,127 | 152,229 | 3,012,356 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 327,587 | 327,587 | 0 | 0 | | 327,587 | 217,804 | 545,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,164 | -8,164 | | -8,164 | -864 | -9,028 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 327,587 | 327,587 | -8,164 | -8,164 | | 319,423 | 216,940 | 536,363 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 327,587 | 327,587 | -8,164 | -8,164 | | 319,423 | 216,940 | 536,363 |
| 期末餘額 | 965,942 | 965,942 | 250,067 | 463,776 | 66,986 | 1,521,256 | 2,052,018 | -88,477 | -88,477 | | 3,179,550 | 369,169 | 3,548,719 |