Altek — Interim / Quarterly Report 2021

Aug 6, 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 | 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 | 2,794,973 | 2,794,973 | 2,335,226 | 1,402,467 | 592,325 | 2,249,655 | 4,244,447 | -550,536 | -147,162 | -697,698 | -209,287 | 8,467,661 | 556,192 | 9,023,853 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -134,249 | -134,249 | 0 | 0 | 0 | 0 | -134,249 | 0 | -134,249 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,724 | 92,724 | 0 | 0 | 0 | 0 | 92,724 | 19,603 | 112,327 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115,704 | 173 | -115,531 | 0 | -115,531 | 5,991 | -109,540 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,724 | 92,724 | -115,704 | 173 | -115,531 | 0 | -22,807 | 25,594 | 2,787 |
| 對子公司所有權權益變動 | 0 | 0 | -11,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,831 | 11,831 | 0 |
| 股份基礎給付 | 0 | 0 | 42,630 | 0 | 0 | 0 | 0 | 0 | 15,888 | 15,888 | 0 | 58,518 | 0 | 58,518 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,631 | 114,631 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -1,572 | -1,572 | 0 | 1,572 | 1,572 | 0 | 0 | 0 | 0 |
| 其他 | -1,828 | -1,828 | -2,298 | 0 | 0 | 0 | 0 | 0 | 4,126 | 4,126 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,828 | -1,828 | 28,501 | 0 | 0 | -43,097 | -43,097 | -115,704 | 21,759 | -93,945 | 0 | -110,369 | 152,056 | 41,687 |
| 期末餘額 | 2,793,145 | 2,793,145 | 2,363,727 | 1,402,467 | 592,325 | 2,206,558 | 4,201,350 | -666,240 | -125,403 | -791,643 | -209,287 | 8,357,292 | 708,248 | 9,065,540 |

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 | 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 |