104 — Interim / Quarterly Report 2024

Feb 27, 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 | 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 | 5,709 | 543,416 | 927,324 | -3,870 | -3,870 | | 1,652,935 | 0 | 1,652,935 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,839 | 1,839 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -445,260 | -445,260 | 0 | 0 | | -445,260 | 0 | -445,260 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 451,564 | 451,564 | 0 | 0 | | 451,564 | 0 | 451,564 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -438 | -438 | -799 | -799 | | -1,237 | 0 | -1,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 451,126 | 451,126 | -799 | -799 | | 450,327 | 0 | 450,327 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -1,839 | 7,705 | 5,866 | -799 | -799 | | 5,067 | 0 | 5,067 |
| 期末餘額 | 331,907 | 331,907 | 397,574 | 378,199 | 3,870 | 551,121 | 933,190 | -4,669 | -4,669 | | 1,658,002 | 0 | 1,658,002 |

去年同期

| 民國111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 | 5,339 | 465,722 | 849,260 | -5,709 | -5,709 | | 1,573,032 | 2,418 | 1,575,450 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 370 | -370 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -370,436 | -370,436 | 0 | 0 | | -370,436 | 0 | -370,436 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 445,260 | 445,260 | 0 | 0 | | 445,260 | -2,454 | 442,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,240 | 3,240 | 1,839 | 1,839 | | 5,079 | 36 | 5,115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 448,500 | 448,500 | 1,839 | 1,839 | | 450,339 | -2,418 | 447,921 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 370 | 77,694 | 78,064 | 1,839 | 1,839 | | 79,903 | -2,418 | 77,485 |
| 期末餘額 | 331,907 | 331,907 | 397,574 | 378,199 | 5,709 | 543,416 | 927,324 | -3,870 | -3,870 | | 1,652,935 | 0 | 1,652,935 |