Amulaire — Interim / Quarterly Report 2021

Aug 5, 2021

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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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 847,873 | 24,880 | 872,753 | 771,901 | 26,953 | 6,373 | 33,326 | 22 | 22 | | 1,678,002 | | 1,678,002 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -18,180 | -18,180 | 0 | 0 | | -18,180 | | -18,180 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -203 | -203 | | -203 | | -203 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,180 | -18,180 | -203 | -203 | | -18,383 | | -18,383 |
| 股份基礎給付 | 48,150 | -24,880 | 23,270 | 82,889 | 0 | 0 | 0 | 0 | 0 | | 106,159 | | 106,159 |
| 權益增加(減少)總額 | 48,150 | -24,880 | 23,270 | 82,889 | 0 | -18,180 | -18,180 | -203 | -203 | | 87,776 | | 87,776 |
| 期末餘額 | 896,023 | 0 | 896,023 | 854,790 | 26,953 | -11,807 | 15,146 | -181 | -181 | | 1,765,778 | | 1,765,778 |

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 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 744,973 | 5,054 | 750,027 | 247,229 | 19,628 | 73,255 | 92,883 | 0 | 0 | | 1,090,139 | | 1,090,139 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 7,325 | -7,325 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -65,835 | -65,835 | 0 | 0 | | -65,835 | | -65,835 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,888 | 20,888 | 0 | 0 | | 20,888 | | 20,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | | 13 | | 13 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,888 | 20,888 | 13 | 13 | | 20,901 | | 20,901 |
| 股份基礎給付 | 3,150 | -5,054 | -1,904 | 8,368 | 0 | 0 | 0 | 0 | 0 | | 6,464 | | 6,464 |
| 權益增加(減少)總額 | 3,150 | -5,054 | -1,904 | 8,368 | 7,325 | -52,272 | -44,947 | 13 | 13 | | -38,470 | | -38,470 |
| 期末餘額 | 748,123 | 0 | 748,123 | 255,597 | 26,953 | 20,983 | 47,936 | 13 | 13 | | 1,051,669 | | 1,051,669 |