Asia Plastic — Interim / Quarterly Report 2021

Aug 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -208,320 | -208,320 | 0 | 0 | | -208,320 | | -208,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,717 | -90,717 | | -90,717 | | -90,717 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -208,320 | -208,320 | -90,717 | -90,717 | | -299,037 | | -299,037 |
| 股份基礎給付 | 0 | 0 | 2,032 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,032 | | 2,032 |
| 權益增加(減少)總額 | 0 | 0 | 2,032 | 0 | 0 | -208,320 | -208,320 | -90,717 | -90,717 | | -297,005 | | -297,005 |
| 期末餘額 | 2,689,547 | 2,689,547 | 3,030,799 | 708,876 | 716,985 | -937,908 | 487,953 | -710,314 | -710,314 | | 5,497,985 | | 5,497,985 |

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 | 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 | -230,264 | -230,264 | 0 | 0 | | -230,264 | | -230,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -191,194 | -191,194 | | -191,194 | | -191,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -230,264 | -230,264 | -191,194 | -191,194 | | -421,458 | | -421,458 |
| 股份基礎給付 | 0 | 0 | 11,558 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,558 | | 11,558 |
| 權益增加(減少)總額 | 0 | 0 | 11,558 | 0 | 256,885 | -487,149 | -230,264 | -191,194 | -191,194 | | -409,900 | | -409,900 |
| 期末餘額 | 2,689,547 | 2,689,547 | 3,026,176 | 708,876 | 716,985 | 352,950 | 1,778,811 | -908,179 | -908,179 | | 6,586,355 | | 6,586,355 |