AWEA — Interim / Quarterly Report 2023

Aug 11, 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 | 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 | 39,502 | 39,502 | 0 | 0 | 0 | | 39,502 | -12,415 | 27,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,500 | -767 | -19,267 | | -19,267 | -2,075 | -21,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,502 | 39,502 | -18,500 | -767 | -19,267 | | 20,235 | -14,490 | 5,745 |
| 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 | -4,984 | -4,984 | 0 | 4,984 | 4,984 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,790 | 0 | -155,823 | -120,033 | -18,500 | 4,217 | -14,283 | | -134,316 | -14,490 | -148,806 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 562,966 | 98,077 | 1,439,774 | 2,100,817 | -37,199 | -6,716 | -43,915 | | 3,118,360 | 101,029 | 3,219,389 |

去年同期

| 民國111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 | 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 | 180,680 | 180,680 | 0 | 0 | 0 | | 180,680 | -2,536 | 178,144 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,385 | -9,391 | 9,994 | | 9,994 | 1,636 | 11,630 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,680 | 180,680 | 19,385 | -9,391 | 9,994 | | 190,674 | -900 | 189,774 |
| 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 | 52,614 | 65,892 | 19,385 | -10,516 | 8,869 | | 45,782 | -900 | 44,882 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 527,176 | 98,077 | 1,419,497 | 2,044,750 | -16,724 | -6,476 | -23,200 | | 3,083,008 | 118,361 | 3,201,369 |