ANDERSON — Annual Report 2020

Mar 9, 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 | 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 | 1,993,310 | 1,993,310 | 398,472 | 186,665 | 75,178 | -271,596 | -9,753 | -110,229 | 7,500 | -102,729 | -47,544 | 2,231,756 | 119,394 | 2,351,150 |
| 期初重編後餘額 | 1,993,310 | 1,993,310 | 398,472 | 186,665 | 75,178 | -271,596 | -9,753 | -110,229 | 7,500 | -102,729 | -47,544 | 2,231,756 | 119,394 | 2,351,150 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -186,665 | 0 | 186,665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -75,178 | 75,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -9,753 | 0 | 0 | 9,753 | 9,753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -19,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,933 | 0 | -19,933 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -118,733 | -118,733 | 0 | 0 | 0 | 0 | -118,733 | 714 | -118,019 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,498 | 4,498 | -3,603 | 2,056 | -1,547 | 0 | 2,951 | -205 | 2,746 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -114,235 | -114,235 | -3,603 | 2,056 | -1,547 | 0 | -115,782 | 509 | -115,273 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,776 | -23,776 | 0 | -23,776 |
| 對子公司所有權權益變動 | 0 | 0 | -2,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,394 | -3,518 | -5,912 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,006 | -2,006 |
| 權益增加(減少)總額 | 0 | 0 | -32,080 | -186,665 | -75,178 | 157,361 | -104,482 | -3,603 | 2,056 | -1,547 | -23,776 | -161,885 | -5,015 | -166,900 |
| 期末餘額 | 1,993,310 | 1,993,310 | 366,392 | 0 | 0 | -114,235 | -114,235 | -113,832 | 9,556 | -104,276 | -71,320 | 2,069,871 | 114,379 | 2,184,250 |

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 | 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 | 1,998,810 | 1,998,810 | 369,134 | 182,567 | 58,067 | 48,762 | 289,396 | -75,980 | 802 | -75,178 | -4,914 | 2,577,248 | 47,641 | 2,624,889 |
| 期初重編後餘額 | 1,998,810 | 1,998,810 | 369,134 | 182,567 | 58,067 | 48,762 | 289,396 | -75,980 | 802 | -75,178 | -4,914 | 2,577,248 | 47,641 | 2,624,889 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,098 | 0 | -4,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 17,111 | -17,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -25,913 | -25,913 | 0 | 0 | 0 | 0 | -25,913 | 0 | -25,913 |
| 資本公積配發現金股利 | 0 | 0 | -13,953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,953 | 0 | -13,953 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -274,618 | -274,618 | 0 | 0 | 0 | 0 | -274,618 | 1,567 | -273,051 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,382 | 1,382 | -34,249 | 6,698 | -27,551 | 0 | -26,169 | 113 | -26,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -273,236 | -273,236 | -34,249 | 6,698 | -27,551 | 0 | -300,787 | 1,680 | -299,107 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,544 | -47,544 | 0 | -47,544 |
| 庫藏股註銷 | -5,500 | -5,500 | 586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,914 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 42,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,705 | 77,295 | 120,000 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,222 | -7,222 |
| 權益增加(減少)總額 | -5,500 | -5,500 | 29,338 | 4,098 | 17,111 | -320,358 | -299,149 | -34,249 | 6,698 | -27,551 | -42,630 | -345,492 | 71,753 | -273,739 |
| 期末餘額 | 1,993,310 | 1,993,310 | 398,472 | 186,665 | 75,178 | -271,596 | -9,753 | -110,229 | 7,500 | -102,729 | -47,544 | 2,231,756 | 119,394 | 2,351,150 |