Asia Plastic — Interim / Quarterly Report 2021

Nov 8, 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 | 2,689,547 | 2,689,547 | 3,028,767 | 708,876 | 716,985 | -729,588 | 696,273 | -619,597 | -619,597 | | 5,794,990 | | 5,794,990 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -97,388 | 97,388 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -355,864 | -355,864 | 0 | 0 | | -355,864 | | -355,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,377 | -90,377 | | -90,377 | | -90,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -355,864 | -355,864 | -90,377 | -90,377 | | -446,241 | | -446,241 |
| 股份基礎給付 | 0 | 0 | 2,488 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,488 | | 2,488 |
| 權益增加(減少)總額 | 0 | 0 | 2,488 | 0 | -97,388 | -258,476 | -355,864 | -90,377 | -90,377 | | -443,753 | | -443,753 |
| 期末餘額 | 2,689,547 | 2,689,547 | 3,031,255 | 708,876 | 619,597 | -988,064 | 340,409 | -709,974 | -709,974 | | 5,351,237 | | 5,351,237 |

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 | 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 | 2,689,547 | 2,689,547 | 3,014,618 | 708,876 | 460,100 | 840,099 | 2,009,075 | -716,985 | -716,985 | | 6,996,255 | | 6,996,255 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 256,885 | -256,885 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -355,351 | -355,351 | 0 | 0 | | -355,351 | | -355,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,731 | -65,731 | | -65,731 | | -65,731 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -355,351 | -355,351 | -65,731 | -65,731 | | -421,082 | | -421,082 |
| 股份基礎給付 | 0 | 0 | 12,854 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,854 | | 12,854 |
| 權益增加(減少)總額 | 0 | 0 | 12,854 | 0 | 256,885 | -612,236 | -355,351 | -65,731 | -65,731 | | -408,228 | | -408,228 |
| 期末餘額 | 2,689,547 | 2,689,547 | 3,027,472 | 708,876 | 716,985 | 227,863 | 1,653,724 | -782,716 | -782,716 | | 6,588,027 | | 6,588,027 |