ANDERSON — Interim / Quarterly Report 2021

Nov 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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 366,392 | -114,235 | -114,235 | -113,832 | 9,556 | -104,276 | -71,320 | 2,069,871 | 114,379 | 2,184,250 |
| 期初重編後餘額 | 1,993,310 | 1,993,310 | 366,392 | -114,235 | -114,235 | -113,832 | 9,556 | -104,276 | -71,320 | 2,069,871 | 114,379 | 2,184,250 |
| 資本公積彌補虧損 | 0 | 0 | -114,235 | 114,235 | 114,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -19,133 | 0 | 0 | 0 | 0 | 0 | 0 | -19,133 | 0 | -19,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 226,729 | 226,729 | 0 | 0 | 0 | 0 | 226,729 | -893 | 225,836 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -30,816 | 0 | -30,816 | 0 | -30,816 | 213 | -30,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 226,729 | 226,729 | -30,816 | 0 | -30,816 | 0 | 195,913 | -680 | 195,233 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,997 | -1,997 |
| 權益增加(減少)總額 | 0 | 0 | -133,368 | 340,964 | 340,964 | -30,816 | 0 | -30,816 | 0 | 176,780 | -2,677 | 174,103 |
| 期末餘額 | 1,993,310 | 1,993,310 | 233,024 | 226,729 | 226,729 | -144,648 | 9,556 | -135,092 | -71,320 | 2,246,651 | 111,702 | 2,358,353 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -67,560 | -67,560 | 0 | 0 | 0 | 0 | -67,560 | 109 | -67,451 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,605 | 0 | -18,605 | 0 | -18,605 | 39 | -18,566 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -67,560 | -67,560 | -18,605 | 0 | -18,605 | 0 | -86,165 | 148 | -86,017 |
| 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 | -2,434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,434 | -3,478 | -5,912 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,046 | -2,046 |
| 權益增加(減少)總額 | 0 | 0 | -32,120 | -186,665 | -75,178 | 204,036 | -57,807 | -18,605 | 0 | -18,605 | -23,776 | -132,308 | -5,376 | -137,684 |
| 期末餘額 | 1,993,310 | 1,993,310 | 366,352 | 0 | 0 | -67,560 | -67,560 | -128,834 | 7,500 | -121,334 | -71,320 | 2,099,448 | 114,018 | 2,213,466 |