ASC — Interim / Quarterly Report 2020

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,975 | -49,975 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -275,200 | -275,200 | 0 | 0 | | -275,200 | 0 | -275,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 196,571 | 196,571 | 0 | 0 | | 196,571 | 0 | 196,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -26,638 | -26,638 | | -26,638 | 0 | -26,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 196,571 | 196,571 | -26,638 | -26,638 | | 169,933 | 0 | 169,933 |
| 股份基礎給付 | 0 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | | 551 | 0 | 551 |
| 權益增加(減少)總額 | 0 | 0 | 551 | 49,975 | -128,604 | -78,629 | -26,638 | -26,638 | | -104,716 | 0 | -104,716 |
| 期末餘額 | 688,000 | 688,000 | 73,375 | 422,228 | 1,368,171 | 1,790,399 | -83,320 | -83,320 | | 2,468,454 | 0 | 2,468,454 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 409,600 | 409,600 | 0 | 0 | | 409,600 | -2,198 | 407,402 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,739 | 7,739 | | 7,739 | 0 | 7,739 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 409,600 | 409,600 | 7,739 | 7,739 | | 417,339 | -2,198 | 415,141 |
| 股份基礎給付 | 7,000 | 7,000 | 17,269 | 0 | 0 | 0 | 0 | 0 | | 24,269 | 0 | 24,269 |
| 權益增加(減少)總額 | 7,000 | 7,000 | 17,269 | 49,636 | 87,564 | 137,200 | 7,739 | 7,739 | | 169,208 | -2,198 | 167,010 |
| 期末餘額 | 688,000 | 688,000 | 72,824 | 372,253 | 1,408,321 | 1,780,574 | -10,975 | -10,975 | | 2,530,423 | 18,782 | 2,549,205 |