Altek — Interim / Quarterly Report 2020

Aug 7, 2020

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 | 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 | 2,753,613 | 2,753,613 | 2,280,487 | 1,394,151 | 435,679 | 2,394,976 | 4,224,806 | -494,335 | -121,024 | -615,359 | 0 | 8,643,547 | 573,179 | 9,216,726 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,316 | 0 | -8,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 156,646 | -156,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -139,794 | -139,794 | 0 | 0 | 0 | 0 | -139,794 | 0 | -139,794 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 81,818 | 81,818 | 0 | 0 | 0 | 0 | 81,818 | -6,884 | 74,934 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139,968 | -242 | -140,210 | 0 | -140,210 | -5,611 | -145,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,818 | 81,818 | -139,968 | -242 | -140,210 | 0 | -58,392 | -12,495 | -70,887 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209,287 | -209,287 | 0 | -209,287 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,169 | 36,169 | 0 | 36,169 | 0 | 36,169 |
| 其他 | 42,720 | 42,720 | 54,278 | 0 | 0 | 0 | 0 | 0 | -96,998 | -96,998 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 42,720 | 42,720 | 54,278 | 8,316 | 156,646 | -222,938 | -57,976 | -139,968 | -61,071 | -201,039 | -209,287 | -371,304 | -12,495 | -383,799 |
| 期末餘額 | 2,796,333 | 2,796,333 | 2,334,765 | 1,402,467 | 592,325 | 2,172,038 | 4,166,830 | -634,303 | -182,095 | -816,398 | -209,287 | 8,272,243 | 560,684 | 8,832,927 |

去年同期

| 民國108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 | 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 | 2,740,113 | 2,740,113 | 2,262,397 | 1,381,094 | 425,580 | 2,471,973 | 4,278,647 | -256,833 | -38,105 | -294,938 | 0 | 8,986,219 | 675,362 | 9,661,581 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,057 | 0 | -13,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 10,099 | -10,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,005 | -137,005 | 0 | 0 | 0 | 0 | -137,005 | 0 | -137,005 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,792 | 44,792 | 0 | 0 | 0 | 0 | 44,792 | -37,897 | 6,895 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,029 | 2,968 | 74,997 | 0 | 74,997 | 5,850 | 80,847 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,792 | 44,792 | 72,029 | 2,968 | 74,997 | 0 | 119,789 | -32,047 | 87,742 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,715 | 1,715 | 0 | 1,715 | 0 | 1,715 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,057 | 10,099 | -115,369 | -92,213 | 72,029 | 4,683 | 76,712 | 0 | -15,501 | -32,047 | -47,548 |
| 期末餘額 | 2,740,113 | 2,740,113 | 2,262,397 | 1,394,151 | 435,679 | 2,356,604 | 4,186,434 | -184,804 | -33,422 | -218,226 | 0 | 8,970,718 | 643,315 | 9,614,033 |