Arcadyan — Interim / Quarterly Report 2020

May 6, 2020

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 | 避險工具之利益（損失） | 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 | 2,085,350 | 2,085,350 | 3,703,916 | 850,544 | 53,684 | 4,431,172 | 5,335,400 | -95,172 | -4,871 | -119,897 | -219,940 | | 10,904,726 | 436,208 | 11,340,934 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -938,174 | -938,174 | 0 | 0 | 0 | 0 | | -938,174 | 0 | -938,174 |
| 資本公積配發現金股利 | 0 | 0 | -41,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -41,696 | 0 | -41,696 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 261,054 | 261,054 | 0 | 0 | 0 | 0 | | 261,054 | -14,527 | 246,527 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,213 | 68,823 | 0 | 76,036 | | 76,036 | 9,929 | 85,965 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 261,054 | 261,054 | 7,213 | 68,823 | 0 | 76,036 | | 337,090 | -4,598 | 332,492 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -985 | 0 | -985 |
| 股份基礎給付 | -520 | -520 | 520 | 0 | 0 | 0 | 0 | 0 | 0 | 22,486 | 22,486 | | 22,486 | 0 | 22,486 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 87 | 87 |
| 權益增加(減少)總額 | -520 | -520 | -42,161 | 0 | 0 | -677,120 | -677,120 | 7,213 | 68,823 | 22,486 | 98,522 | | -621,279 | -4,511 | -625,790 |
| 期末餘額 | 2,084,830 | 2,084,830 | 3,661,755 | 850,544 | 53,684 | 3,754,052 | 4,658,280 | -87,959 | 63,952 | -97,411 | -121,418 | | 10,283,447 | 431,697 | 10,715,144 |

去年同期

| 民國108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 | 避險工具之利益（損失） | 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 | 1,936,190 | 1,936,190 | 2,794,174 | 763,392 | 79,288 | 3,766,400 | 4,609,080 | -53,684 | 0 | -219,616 | -273,300 | | 9,066,144 | 407,654 | 9,473,798 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16 | 0 | 16 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 371,307 | 371,307 | 0 | 0 | 0 | 0 | | 371,307 | 49,137 | 420,444 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,773 | -1,990 | 0 | 1,783 | | 1,783 | 35 | 1,818 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 371,307 | 371,307 | 3,773 | -1,990 | 0 | 1,783 | | 373,090 | 49,172 | 422,262 |
| 股份基礎給付 | -420 | -420 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 24,930 | 24,930 | | 24,930 | 0 | 24,930 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 182 | 182 |
| 權益增加(減少)總額 | -420 | -420 | 436 | 0 | 0 | 371,307 | 371,307 | 3,773 | -1,990 | 24,930 | 26,713 | | 398,036 | 49,354 | 447,390 |
| 期末餘額 | 1,935,770 | 1,935,770 | 2,794,610 | 763,392 | 79,288 | 4,137,707 | 4,980,387 | -49,911 | -1,990 | -194,686 | -246,587 | | 9,464,180 | 457,008 | 9,921,188 |