AWEA — Interim / Quarterly Report 2025

Aug 13, 2025

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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114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 | 583,117 | 98,077 | 1,895,429 | 2,576,623 | -2,588 | -156 | -2,744 | 0 | 3,635,337 | 90,016 | 3,725,353 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,372 | 0 | -45,372 | 0 | 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 | 0 | -144,891 | 0 | -144,891 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -390,870 | -390,870 | 0 | 0 | 0 | 0 | -390,870 | -3,147 | -394,017 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,671 | -196 | -70,867 | 0 | -70,867 | -5,550 | -76,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -390,870 | -390,870 | -70,671 | -196 | -70,867 | 0 | -461,737 | -8,697 | -470,434 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,692 | -63,692 | 0 | -63,692 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 45,372 | 0 | -581,133 | -535,761 | -70,671 | -196 | -70,867 | -63,692 | -670,320 | -8,697 | -679,017 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 628,489 | 98,077 | 1,314,296 | 2,040,862 | -73,259 | -352 | -73,611 | -63,692 | 2,965,017 | 81,319 | 3,046,336 |

去年同期

| 民國113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 | 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 | 64,901 | 64,901 | 0 | 0 | 0 | | 64,901 | -3,681 | 61,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,284 | 1,262 | 24,546 | | 24,546 | 1,786 | 26,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,901 | 64,901 | 23,284 | 1,262 | 24,546 | | 89,447 | -1,895 | 87,552 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,151 | 0 | -100,141 | -79,990 | 23,284 | 1,262 | 24,546 | | -55,444 | -1,895 | -57,339 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 583,117 | 98,077 | 1,506,607 | 2,187,801 | -8,732 | -2,119 | -10,851 | | 3,238,408 | 91,846 | 3,330,254 |