104 — Interim / Quarterly Report 2020

Feb 26, 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109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 | 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 | 0 | -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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -286,104 | -286,104 | 0 | 0 | 0 | | -286,104 | 0 | -286,104 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 258,736 | 258,736 | 0 | 0 | 0 | | 258,736 | -2,566 | 256,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,022 | -4,022 | 782 | 0 | 782 | | -3,240 | 73 | -3,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 254,714 | 254,714 | 782 | 0 | 782 | | 255,496 | -2,493 | 253,003 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 2,070 | -33,460 | -31,390 | 782 | 0 | 782 | | -30,608 | -2,493 | -33,101 |
| 期末餘額 | 331,907 | 331,907 | 397,574 | 378,199 | 6,121 | 351,628 | 735,948 | -5,339 | 0 | -5,339 | | 1,460,090 | 5,649 | 1,465,739 |

去年同期

| 民國108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 | 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 | 331,917 | 331,917 | 397,859 | 378,199 | 2,941 | 386,934 | 768,074 | -4,051 | -604 | -4,655 | | 1,493,195 | 7,189 | 1,500,384 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,110 | -1,110 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -282,461 | -282,461 | 0 | 0 | 0 | | -282,461 | 0 | -282,461 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 286,001 | 286,001 | 0 | 0 | 0 | | 286,001 | 1,265 | 287,266 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,054 | -4,054 | -2,070 | 0 | -2,070 | | -6,124 | -312 | -6,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 281,947 | 281,947 | -2,070 | 0 | -2,070 | | 279,877 | 953 | 280,830 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 309 | | 309 | 0 | 309 |
| 其他 | -10 | -10 | -285 | 0 | 0 | -222 | -222 | 0 | 295 | 295 | | -222 | 0 | -222 |
| 權益增加(減少)總額 | -10 | -10 | -285 | 0 | 1,110 | -1,846 | -736 | -2,070 | 604 | -1,466 | | -2,497 | 953 | -1,544 |
| 期末餘額 | 331,907 | 331,907 | 397,574 | 378,199 | 4,051 | 385,088 | 767,338 | -6,121 | 0 | -6,121 | | 1,490,698 | 8,142 | 1,498,840 |