Altek — Interim / Quarterly Report 2020

Mar 25, 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 | 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 | 160,357 | 160,357 | 0 | 0 | 0 | 0 | 160,357 | 1,151 | 161,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -922 | -922 | -56,201 | -3,030 | -59,231 | 0 | -60,153 | -18,138 | -78,291 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,435 | 159,435 | -56,201 | -3,030 | -59,231 | 0 | 100,204 | -16,987 | 83,217 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209,287 | -209,287 | 0 | -209,287 |
| 對子公司所有權權益變動 | 0 | 0 | 2,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,135 | 0 | 2,135 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,856 | 70,856 | 0 | 70,856 | 0 | 70,856 |
| 其他 | 41,360 | 41,360 | 52,604 | 0 | 0 | 0 | 0 | 0 | -93,964 | -93,964 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 41,360 | 41,360 | 54,739 | 8,316 | 156,646 | -145,321 | 19,641 | -56,201 | -26,138 | -82,339 | -209,287 | -175,886 | -16,987 | -192,873 |
| 期末餘額 | 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 |

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 | 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 | 84,308 | 84,308 | 0 | 0 | 0 | 0 | 84,308 | -88,161 | -3,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,144 | -1,144 | -237,502 | -61,600 | -299,102 | 0 | -300,246 | -14,022 | -314,268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 83,164 | 83,164 | -237,502 | -61,600 | -299,102 | 0 | -215,938 | -102,183 | -318,121 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,271 | 10,271 | 0 | 10,271 | 0 | 10,271 |
| 其他 | 13,500 | 13,500 | 18,090 | 0 | 0 | 0 | 0 | 0 | -31,590 | -31,590 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 13,500 | 13,500 | 18,090 | 13,057 | 10,099 | -76,997 | -53,841 | -237,502 | -82,919 | -320,421 | 0 | -342,672 | -102,183 | -444,855 |
| 期末餘額 | 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 |