ASC — Interim / Quarterly Report 2021

Aug 13, 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 | 75,044 | 422,228 | 1,705,526 | 2,127,754 | -35,622 | -35,622 | | 2,855,176 | | 2,855,176 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -295,840 | -295,840 | 0 | 0 | | -295,840 | | -295,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 401,017 | 401,017 | 0 | 0 | | 401,017 | | 401,017 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -21,407 | -21,407 | | -21,407 | | -21,407 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 401,017 | 401,017 | -21,407 | -21,407 | | 379,610 | | 379,610 |
| 股份基礎給付 | 0 | 0 | 1,684 | 0 | 0 | 0 | 0 | 0 | | 1,684 | | 1,684 |
| 權益增加(減少)總額 | 0 | 0 | 1,684 | 0 | 105,177 | 105,177 | -21,407 | -21,407 | | 85,454 | | 85,454 |
| 期末餘額 | 688,000 | 688,000 | 76,728 | 422,228 | 1,810,703 | 2,232,931 | -57,029 | -57,029 | | 2,940,630 | | 2,940,630 |

去年同期

| 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 | | 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 | 196,571 | 196,571 | 0 | 0 | | 196,571 | | 196,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -26,638 | -26,638 | | -26,638 | | -26,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 196,571 | 196,571 | -26,638 | -26,638 | | 169,933 | | 169,933 |
| 股份基礎給付 | 0 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | | 551 | | 551 |
| 權益增加(減少)總額 | 0 | 0 | 551 | 49,975 | -128,604 | -78,629 | -26,638 | -26,638 | | -104,716 | | -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 | | 2,468,454 |