ASROCK — Annual Report 2020

Feb 24, 2021

公開資訊觀測站

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109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 | 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 | 1,206,472 | 1,206,472 | 3,129,659 | 1,149,884 | 186,407 | 822,460 | 2,158,751 | -279,336 | -18,202 | -297,538 | 0 | 6,197,344 | 257,123 | 6,454,467 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,535 | 0 | -59,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 92,929 | -92,929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -482,570 | -482,570 | 0 | 0 | 0 | 0 | -482,570 | 0 | -482,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,363,092 | 1,363,092 | 0 | 0 | 0 | 0 | 1,363,092 | 145,491 | 1,508,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,891 | -5,891 | -193,321 | 0 | -193,321 | 0 | -199,212 | 0 | -199,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,357,201 | 1,357,201 | -193,321 | 0 | -193,321 | 0 | 1,163,880 | 145,491 | 1,309,371 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | -48 | 0 | -48 |
| 庫藏股註銷 | -48 | -48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 335 | 0 | 0 | -27 | -27 | 0 | 0 | 0 | 0 | 308 | -308 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -261 | 261 | 0 |
| 股份基礎給付 | 0 | 0 | 4,972 | 0 | 0 | -519 | -519 | 0 | 18,202 | 18,202 | 0 | 22,655 | 1,785 | 24,440 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,776 | 2,776 |
| 權益增加(減少)總額 | -48 | -48 | 5,046 | 59,535 | 92,929 | 721,621 | 874,085 | -193,321 | 18,202 | -175,119 | 0 | 703,964 | 150,005 | 853,969 |
| 期末餘額 | 1,206,424 | 1,206,424 | 3,134,705 | 1,209,419 | 279,336 | 1,544,081 | 3,032,836 | -472,657 | 0 | -472,657 | 0 | 6,901,308 | 407,128 | 7,308,436 |

去年同期

| 民國108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 | 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 | 1,207,456 | 1,207,456 | 3,131,054 | 1,090,592 | 305,453 | 650,142 | 2,046,187 | -186,407 | -82,494 | -268,901 | -480 | 6,115,316 | -3,828 | 6,111,488 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,292 | 0 | -59,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -119,046 | 119,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -482,791 | -482,791 | 0 | 0 | 0 | 0 | -482,791 | 0 | -482,791 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 597,477 | 597,477 | 0 | 0 | 0 | 0 | 597,477 | 52,582 | 650,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,487 | -2,487 | -92,929 | 0 | -92,929 | 0 | -95,416 | 0 | -95,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 594,990 | 594,990 | -92,929 | 0 | -92,929 | 0 | 502,061 | 52,582 | 554,643 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -504 | -504 | 0 | -504 |
| 庫藏股註銷 | -984 | -984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -6,537 | 0 | 0 | -31 | -31 | 0 | 0 | 0 | 0 | -6,568 | 6,568 | 0 |
| 股份基礎給付 | 0 | 0 | 5,142 | 0 | 0 | 396 | 396 | 0 | 64,292 | 64,292 | 0 | 69,830 | 6,689 | 76,519 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,112 | 195,112 |
| 權益增加(減少)總額 | -984 | -984 | -1,395 | 59,292 | -119,046 | 172,318 | 112,564 | -92,929 | 64,292 | -28,637 | 480 | 82,028 | 260,951 | 342,979 |
| 期末餘額 | 1,206,472 | 1,206,472 | 3,129,659 | 1,149,884 | 186,407 | 822,460 | 2,158,751 | -279,336 | -18,202 | -297,538 | 0 | 6,197,344 | 257,123 | 6,454,467 |