ASC — Interim / Quarterly Report 2019

Aug 21, 2020

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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 | 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 | 681,000 | 681,000 | 55,555 | 322,617 | 1,320,757 | 1,643,374 | -18,714 | -18,714 | | 2,361,215 | 20,980 | 2,382,195 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,636 | -49,636 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -272,400 | -272,400 | 0 | 0 | | -272,400 | 0 | -272,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 499,751 | 499,751 | 0 | 0 | | 499,751 | -5,213 | 494,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,697 | -1,697 | -37,968 | -37,968 | | -39,665 | 0 | -39,665 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 498,054 | 498,054 | -37,968 | -37,968 | | 460,086 | -5,213 | 454,873 |
| 股份基礎給付 | 7,000 | 7,000 | 17,269 | 0 | 0 | 0 | 0 | 0 | | 24,269 | 0 | 24,269 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -15,767 | -15,767 |
| 權益增加(減少)總額 | 7,000 | 7,000 | 17,269 | 49,636 | 176,018 | 225,654 | -37,968 | -37,968 | | 211,955 | -20,980 | 190,975 |
| 期末餘額 | 688,000 | 688,000 | 72,824 | 372,253 | 1,496,775 | 1,869,028 | -56,682 | -56,682 | | 2,573,170 | 0 | 2,573,170 |

去年同期

| 民國107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 | 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 | 674,000 | 674,000 | 41,275 | 264,008 | 1,046,370 | 1,310,378 | -2,350 | -2,350 | | 2,023,303 | 0 | 2,023,303 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,609 | -58,609 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -168,500 | -168,500 | 0 | 0 | | -168,500 | 0 | -168,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 496,362 | 496,362 | 0 | 0 | | 496,362 | -20 | 496,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 5,134 | 5,134 | -16,364 | -16,364 | | -11,230 | 0 | -11,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 501,496 | 501,496 | -16,364 | -16,364 | | 485,132 | -20 | 485,112 |
| 股份基礎給付 | 7,000 | 7,000 | 14,280 | 0 | 0 | 0 | 0 | 0 | | 21,280 | 0 | 21,280 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 21,000 | 21,000 |
| 權益增加(減少)總額 | 7,000 | 7,000 | 14,280 | 58,609 | 274,387 | 332,996 | -16,364 | -16,364 | | 337,912 | 20,980 | 358,892 |
| 期末餘額 | 681,000 | 681,000 | 55,555 | 322,617 | 1,320,757 | 1,643,374 | -18,714 | -18,714 | | 2,361,215 | 20,980 | 2,382,195 |