AWEA — Interim / Quarterly Report 2024

Nov 13, 2024

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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113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 | 562,966 | 98,077 | 1,606,748 | 2,267,791 | -32,016 | -3,381 | -35,397 | | 3,293,852 | 93,741 | 3,387,593 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,151 | 0 | -20,151 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -144,891 | -144,891 | 0 | 0 | 0 | | -144,891 | 0 | -144,891 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,681 | 121,681 | 0 | 0 | 0 | | 121,681 | -4,074 | 117,607 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,827 | 3,083 | 35,910 | | 35,910 | 2,967 | 38,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,681 | 121,681 | 32,827 | 3,083 | 35,910 | | 157,591 | -1,107 | 156,484 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,151 | 0 | -43,361 | -23,210 | 32,827 | 3,083 | 35,910 | | 12,700 | -1,107 | 11,593 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 583,117 | 98,077 | 1,563,387 | 2,244,581 | 811 | -298 | 513 | | 3,306,552 | 92,634 | 3,399,186 |

去年同期

| 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 |
| 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 |