AWEA — Interim / Quarterly Report 2023

Nov 13, 2023

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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112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 | 95,516 | 527,176 | 98,077 | 1,595,597 | 2,220,850 | -18,699 | -10,933 | -29,632 | | 3,252,676 | 115,519 | 3,368,195 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,790 | 0 | -35,790 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,551 | -154,551 | 0 | 0 | 0 | | -154,551 | 0 | -154,551 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 197,293 | 197,293 | 0 | 0 | 0 | | 197,293 | -13,236 | 184,057 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,700 | -1,537 | 3,163 | | 3,163 | 100 | 3,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 197,293 | 197,293 | 4,700 | -1,537 | 3,163 | | 200,456 | -13,136 | 187,320 |
| 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 | -7,041 | -7,041 | 0 | 7,041 | 7,041 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,790 | 0 | -89 | 35,701 | 4,700 | 5,504 | 10,204 | | 45,905 | -13,136 | 32,769 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 562,966 | 98,077 | 1,595,508 | 2,256,551 | -13,999 | -5,429 | -19,428 | | 3,298,581 | 102,383 | 3,400,964 |

去年同期

| 民國111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 | 124,495 | 513,898 | 98,077 | 1,366,883 | 1,978,858 | -36,109 | 4,040 | -32,069 | | 3,037,226 | 119,261 | 3,156,487 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,278 | 0 | -13,278 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -115,913 | -115,913 | 0 | 0 | 0 | | -115,913 | 0 | -115,913 |
| 資本公積配發現金股利 | 0 | 0 | -28,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -28,979 | 0 | -28,979 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 326,813 | 326,813 | 0 | 0 | 0 | | 326,813 | -3,185 | 323,628 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,330 | -14,383 | 15,947 | | 15,947 | 2,208 | 18,155 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 326,813 | 326,813 | 30,330 | -14,383 | 15,947 | | 342,760 | -977 | 341,783 |
| 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 | 1,125 | 1,125 | 0 | -1,125 | -1,125 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -28,979 | 13,278 | 0 | 198,747 | 212,025 | 30,330 | -15,508 | 14,822 | | 197,868 | -977 | 196,891 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 527,176 | 98,077 | 1,565,630 | 2,190,883 | -5,779 | -11,468 | -17,247 | | 3,235,094 | 118,284 | 3,353,378 |