Abnova — Interim / Quarterly Report 2024

Aug 7, 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 | 605,536 | 605,536 | 474,527 | 98,565 | 11,907 | 107,983 | 218,455 | -7,254 | -4,945 | -12,199 | | 1,286,319 | | 1,286,319 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,306 | 0 | -4,306 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 292 | -292 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -43,598 | -43,598 | 0 | 0 | 0 | | -43,598 | | -43,598 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,999 | 44,999 | 0 | 0 | 0 | | 44,999 | | 44,999 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,490 | 0 | 4,490 | | 4,490 | | 4,490 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,999 | 44,999 | 4,490 | 0 | 4,490 | | 49,489 | | 49,489 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,306 | 292 | -3,197 | 1,401 | 4,490 | 0 | 4,490 | | 5,891 | | 5,891 |
| 期末餘額 | 605,536 | 605,536 | 474,527 | 102,871 | 12,199 | 104,786 | 219,856 | -2,764 | -4,945 | -7,709 | | 1,292,210 | | 1,292,210 |

去年同期

| 民國112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 | 605,536 | 605,536 | 474,527 | 85,642 | 0 | 138,196 | 223,838 | -6,962 | -4,945 | -11,907 | | 1,291,994 | | 1,291,994 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,923 | 0 | -12,923 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,907 | -11,907 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,443 | -48,443 | 0 | 0 | 0 | | -48,443 | | -48,443 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 22,739 | 22,739 | 0 | 0 | 0 | | 22,739 | | 22,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,048 | 0 | 1,048 | | 1,048 | | 1,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,739 | 22,739 | 1,048 | 0 | 1,048 | | 23,787 | | 23,787 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,923 | 11,907 | -50,534 | -25,704 | 1,048 | 0 | 1,048 | | -24,656 | | -24,656 |
| 期末餘額 | 605,536 | 605,536 | 474,527 | 98,565 | 11,907 | 87,662 | 198,134 | -5,914 | -4,945 | -10,859 | | 1,267,338 | | 1,267,338 |