ASC — Interim / Quarterly Report 2021

Jul 30, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 191,770 | 191,770 | 0 | 0 | | 191,770 | | 191,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,850 | -9,850 | | -9,850 | | -9,850 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 191,770 | 191,770 | -9,850 | -9,850 | | 181,920 | | 181,920 |
| 股份基礎給付 | 0 | 0 | 912 | 0 | 0 | 0 | 0 | 0 | | 912 | | 912 |
| 權益增加(減少)總額 | 0 | 0 | 912 | 0 | 191,770 | 191,770 | -9,850 | -9,850 | | 182,832 | | 182,832 |
| 期末餘額 | 688,000 | 688,000 | 75,956 | 422,228 | 1,897,296 | 2,319,524 | -45,472 | -45,472 | | 3,038,008 | | 3,038,008 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 41,081 | 41,081 | 0 | 0 | | 41,081 | | 41,081 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,094 | -11,094 | | -11,094 | | -11,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 41,081 | 41,081 | -11,094 | -11,094 | | 29,987 | | 29,987 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 41,081 | 41,081 | -11,094 | -11,094 | | 29,987 | | 29,987 |
| 期末餘額 | 688,000 | 688,000 | 72,824 | 372,253 | 1,537,856 | 1,910,109 | -67,776 | -67,776 | | 2,603,157 | | 2,603,157 |