AWEA — Interim / Quarterly Report 2020

Mar 24, 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109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 | 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 | 378,605 | 378,605 | 0 | 0 | 0 | | 378,605 | 215,597 | 594,202 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,743 | 1,743 | 24,075 | 3,588 | 27,663 | | 29,406 | 1,334 | 30,740 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 380,348 | 380,348 | 24,075 | 3,588 | 27,663 | | 408,011 | 216,931 | 624,942 |
| 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 | 2,107 | 2,107 | 0 | -2,107 | -2,107 | | 0 | 0 | 0 |
| 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 | 271,871 | 314,839 | 24,075 | 1,481 | 25,556 | | 263,120 | -23,604 | 239,516 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 118,773 | 118,773 | 0 | 0 | | 118,773 | -11,065 | 107,708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -622 | -622 | -31,091 | -31,091 | | -31,713 | -3,942 | -35,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,151 | 118,151 | -31,091 | -31,091 | | 87,060 | -15,007 | 72,053 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 33,339 | 12,210 | -120,586 | -75,037 | -31,091 | -31,091 | | -106,128 | -15,007 | -121,135 |
| 期末餘額 | 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 |