ASROCK — Interim / Quarterly Report 2021

Apr 28, 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 | 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 | 1,206,424 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -965,139 | -965,139 | 0 | 0 | 0 | 0 | -965,139 | 0 | -965,139 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 499,642 | 499,642 | 0 | 0 | 0 | 0 | 499,642 | 11,232 | 510,874 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,175 | 0 | 5,175 | 0 | 5,175 | 0 | 5,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 499,642 | 499,642 | 5,175 | 0 | 5,175 | 0 | 504,817 | 11,232 | 516,049 |
| 對子公司所有權權益變動 | 0 | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | -238 | 0 |
| 股份基礎給付 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 383 | 417 |
| 權益增加(減少)總額 | 0 | 0 | 272 | 0 | 0 | -465,497 | -465,497 | 5,175 | 0 | 5,175 | 0 | -460,050 | 11,377 | -448,673 |
| 期末餘額 | 1,206,424 | 1,206,424 | 3,134,977 | 1,209,419 | 279,336 | 1,078,584 | 2,567,339 | -467,482 | 0 | -467,482 | 0 | 6,441,258 | 418,505 | 6,859,763 |

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 | 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 |
| 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 | 187,096 | 187,096 | 0 | 0 | 0 | 0 | 187,096 | 13,844 | 200,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,220 | 0 | 33,220 | 0 | 33,220 | 0 | 33,220 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 187,096 | 187,096 | 33,220 | 0 | 33,220 | 0 | 220,316 | 13,844 | 234,160 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | -48 | 0 | -48 |
| 對子公司所有權權益變動 | 0 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | -332 | 0 |
| 股份基礎給付 | 0 | 0 | 4,890 | 0 | 0 | 0 | 0 | 0 | 3,889 | 3,889 | 0 | 8,779 | 442 | 9,221 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -586 | -586 |
| 權益增加(減少)總額 | 0 | 0 | 5,222 | 0 | 0 | -295,474 | -295,474 | 33,220 | 3,889 | 37,109 | -48 | -253,191 | 13,368 | -239,823 |
| 期末餘額 | 1,206,472 | 1,206,472 | 3,134,881 | 1,149,884 | 186,407 | 526,986 | 1,863,277 | -246,116 | -14,313 | -260,429 | -48 | 5,944,153 | 270,491 | 6,214,644 |