ASC — Interim / Quarterly Report 2021

Nov 12, 2021

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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 | 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 | 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 | 75,044 | 422,228 | 0 | 1,705,526 | 2,127,754 | -35,622 | -35,622 | | 2,855,176 | | 2,855,176 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,393 | 0 | -53,393 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 35,622 | -35,622 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -295,840 | -295,840 | 0 | 0 | | -295,840 | | -295,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 678,890 | 678,890 | 0 | 0 | | 678,890 | | 678,890 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,977 | -22,977 | | -22,977 | | -22,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 678,890 | 678,890 | -22,977 | -22,977 | | 655,913 | | 655,913 |
| 股份基礎給付 | 5,050 | 5,050 | 23,076 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,126 | | 28,126 |
| 權益增加(減少)總額 | 5,050 | 5,050 | 23,076 | 53,393 | 35,622 | 294,035 | 383,050 | -22,977 | -22,977 | | 388,199 | | 388,199 |
| 期末餘額 | 693,050 | 693,050 | 98,120 | 475,621 | 35,622 | 1,999,561 | 2,510,804 | -58,599 | -58,599 | | 3,243,375 | | 3,243,375 |

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 | 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 | | 2,573,170 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,975 | -49,975 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -275,200 | -275,200 | 0 | 0 | | -275,200 | | -275,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 303,264 | 303,264 | 0 | 0 | | 303,264 | | 303,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,377 | -8,377 | | -8,377 | | -8,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 303,264 | 303,264 | -8,377 | -8,377 | | 294,887 | | 294,887 |
| 股份基礎給付 | 0 | 0 | 1,287 | 0 | 0 | 0 | 0 | 0 | | 1,287 | | 1,287 |
| 權益增加(減少)總額 | 0 | 0 | 1,287 | 49,975 | -21,911 | 28,064 | -8,377 | -8,377 | | 20,974 | | 20,974 |
| 期末餘額 | 688,000 | 688,000 | 74,111 | 422,228 | 1,474,864 | 1,897,092 | -65,059 | -65,059 | | 2,594,144 | | 2,594,144 |