AWEA — Interim / Quarterly Report 2024

Mar 24, 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113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 |
| 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 | 452,501 | 452,501 | 0 | 0 | 0 | | 452,501 | -6,004 | 446,497 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,325 | 1,325 | 29,428 | 3,122 | 32,550 | | 33,875 | 2,279 | 36,154 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 453,826 | 453,826 | 29,428 | 3,122 | 32,550 | | 486,376 | -3,725 | 482,651 |
| 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 | -103 | -103 | 0 | 103 | 103 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,151 | 0 | 288,681 | 308,832 | 29,428 | 3,225 | 32,653 | | 341,485 | -3,725 | 337,760 |
| 期末餘額 | 965,942 | 965,942 | 95,516 | 583,117 | 98,077 | 1,895,429 | 2,576,623 | -2,588 | -156 | -2,744 | | 3,635,337 | 90,016 | 3,725,353 |

去年同期

| 民國112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 | 210,811 | 210,811 | 0 | 0 | 0 | | 210,811 | -20,505 | 190,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -281 | -281 | -13,317 | -1,486 | -14,803 | | -15,084 | -1,273 | -16,357 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 210,530 | 210,530 | -13,317 | -1,486 | -14,803 | | 195,727 | -21,778 | 173,949 |
| 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 | -9,038 | -9,038 | 0 | 9,038 | 9,038 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,790 | 0 | 11,151 | 46,941 | -13,317 | 7,552 | -5,765 | | 41,176 | -21,778 | 19,398 |
| 期末餘額 | 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 |