ANDERSON — Interim / Quarterly Report 2021

May 11, 2021

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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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 10,098 | 10,098 | 0 | 0 | 0 | 0 | 10,098 | -1,750 | 8,348 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -18,263 | 0 | -18,263 | 0 | -18,263 | 96 | -18,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 10,098 | 10,098 | -18,263 | 0 | -18,263 | 0 | -8,165 | -1,654 | -9,819 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,098 | 10,098 | -18,263 | 0 | -18,263 | 0 | -8,165 | -1,654 | -9,819 |
| 期末餘額 | 1,993,310 | 1,993,310 | 366,392 | -104,137 | -104,137 | -132,095 | 9,556 | -122,539 | -71,320 | 2,061,706 | 112,725 | 2,174,431 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -15,577 | -15,577 | 0 | 0 | 0 | 0 | -15,577 | 1,501 | -14,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,662 | 0 | -18,662 | 0 | -18,662 | 73 | -18,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -15,577 | -15,577 | -18,662 | 0 | -18,662 | 0 | -34,239 | 1,574 | -32,665 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -15,577 | -15,577 | -18,662 | 0 | -18,662 | 0 | -34,239 | 1,574 | -32,665 |
| 期末餘額 | 1,993,310 | 1,993,310 | 398,472 | 186,665 | 75,178 | -287,173 | -25,330 | -128,891 | 7,500 | -121,391 | -47,544 | 2,197,517 | 120,968 | 2,318,485 |