ASIA — Interim / Quarterly Report 2021

May 6, 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 | 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 | 2,810,839 | 2,810,839 | 5,681,023 | 1,853,995 | 471,537 | 1,205,414 | 3,530,946 | -824,651 | -824,651 | | 11,198,157 | 3,761,312 | 14,959,469 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 303,982 | 303,982 | 0 | 0 | | 303,982 | 81,915 | 385,897 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,297 | -16,297 | | -16,297 | -8,018 | -24,315 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 303,982 | 303,982 | -16,297 | -16,297 | | 287,685 | 73,897 | 361,582 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 303,982 | 303,982 | -16,297 | -16,297 | | 287,685 | 73,897 | 361,582 |
| 期末餘額 | 2,810,839 | 2,810,839 | 5,681,023 | 1,853,995 | 471,537 | 1,509,396 | 3,834,928 | -840,948 | -840,948 | | 11,485,842 | 3,835,209 | 15,321,051 |

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 | 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 | 2,810,839 | 2,810,839 | 5,758,633 | 1,758,120 | 125,291 | 1,761,479 | 3,644,890 | -465,740 | -465,740 | | 11,748,622 | 3,823,389 | 15,572,011 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -114,421 | -114,421 | 0 | 0 | | -114,421 | 57,806 | -56,615 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,602 | 48,602 | | 48,602 | -705 | 47,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -114,421 | -114,421 | 48,602 | 48,602 | | -65,819 | 57,101 | -8,718 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -114,421 | -114,421 | 48,602 | 48,602 | | -65,819 | 57,101 | -8,718 |
| 期末餘額 | 2,810,839 | 2,810,839 | 5,758,633 | 1,758,120 | 125,291 | 1,647,058 | 3,530,469 | -417,138 | -417,138 | | 11,682,803 | 3,880,490 | 15,563,293 |