Auden — Interim / Quarterly Report 2021

Nov 15, 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 466,957 | 466,957 | 367,809 | 36,452 | 28,767 | 230,846 | 296,065 | -40,522 | 40,485 | -15,511 | -15,548 | | 1,115,283 | 42,507 | 1,157,790 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,782 | 0 | -10,782 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -74,713 | -74,713 | 0 | 0 | 0 | 0 | | -74,713 | 0 | -74,713 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 191,280 | 191,280 | 0 | 0 | 0 | 0 | | 191,280 | 6,060 | 197,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,251 | 17,080 | 0 | 9,829 | | 9,829 | -740 | 9,089 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 191,280 | 191,280 | -7,251 | 17,080 | 0 | 9,829 | | 201,109 | 5,320 | 206,429 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 260 | 260 | 16,842 | 0 | 0 | 0 | 0 | 0 | 0 | -7,117 | -7,117 | | 9,985 | 0 | 9,985 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 260 | 260 | 16,842 | 10,782 | 0 | 105,785 | 116,567 | -7,251 | 17,080 | -7,117 | 2,712 | | 136,381 | 5,320 | 141,701 |
| 期末餘額 | 467,217 | 467,217 | 384,651 | 47,234 | 28,767 | 336,631 | 412,632 | -47,773 | 57,565 | -22,628 | -12,836 | | 1,251,664 | 47,827 | 1,299,491 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 406,957 | 406,957 | 42,033 | 30,494 | 28,767 | 169,679 | 228,940 | -45,204 | 22,977 | 0 | -22,227 | | 655,703 | 38,022 | 693,725 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,958 | 0 | -5,958 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,696 | -40,696 | 0 | 0 | 0 | 0 | | -40,696 | 0 | -40,696 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 99,941 | 99,941 | 0 | 0 | 0 | 0 | | 99,941 | 4,107 | 104,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,161 | 775 | 0 | -3,386 | | -3,386 | -311 | -3,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 99,941 | 99,941 | -4,161 | 775 | 0 | -3,386 | | 96,555 | 3,796 | 100,351 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,958 | 0 | 53,287 | 59,245 | -4,161 | 775 | 0 | -3,386 | | 55,859 | 3,796 | 59,655 |
| 期末餘額 | 406,957 | 406,957 | 42,033 | 36,452 | 28,767 | 222,966 | 288,185 | -49,365 | 23,752 | 0 | -25,613 | | 711,562 | 41,818 | 753,380 |