104 — Interim / Quarterly Report 2021

Jul 27, 2021

公開資訊觀測站

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110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 | 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 | 331,907 | 331,907 | 397,574 | 378,199 | 6,121 | 351,628 | 735,948 | -5,339 | -5,339 | | 1,460,090 | 5,649 | 1,465,739 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -782 | 782 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -258,887 | -258,887 | 0 | 0 | | -258,887 | 0 | -258,887 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,409 | 192,409 | 0 | 0 | | 192,409 | -960 | 191,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -758 | -758 | | -758 | -77 | -835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 192,409 | 192,409 | -758 | -758 | | 191,651 | -1,037 | 190,614 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -782 | -65,696 | -66,478 | -758 | -758 | | -67,236 | -1,037 | -68,273 |
| 期末餘額 | 331,907 | 331,907 | 397,574 | 378,199 | 5,339 | 285,932 | 669,470 | -6,097 | -6,097 | | 1,392,854 | 4,612 | 1,397,466 |

去年同期

| 民國109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 | 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 | 331,907 | 331,907 | 397,574 | 378,199 | 4,051 | 385,088 | 767,338 | -6,121 | -6,121 | | 1,490,698 | 8,142 | 1,498,840 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,070 | -2,070 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -286,104 | -286,104 | 0 | 0 | | -286,104 | 0 | -286,104 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 108,751 | 108,751 | 0 | 0 | | 108,751 | -1,346 | 107,405 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,409 | -1,409 | | -1,409 | -197 | -1,606 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,751 | 108,751 | -1,409 | -1,409 | | 107,342 | -1,543 | 105,799 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 2,070 | -179,423 | -177,353 | -1,409 | -1,409 | | -178,762 | -1,543 | -180,305 |
| 期末餘額 | 331,907 | 331,907 | 397,574 | 378,199 | 6,121 | 205,665 | 589,985 | -7,530 | -7,530 | | 1,311,936 | 6,599 | 1,318,535 |