Auden — Interim / Quarterly Report 2021

Aug 13, 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 | 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 0 | -15,511 | -15,548 | | 1,115,283 | 42,507 | 1,157,790 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -74,713 | -74,713 | 0 | 0 | 0 | 0 | 0 | | -74,713 | 0 | -74,713 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,422 | 63,422 | 0 | 0 | 0 | 0 | 0 | | 63,422 | 5,514 | 68,936 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,157 | 5,458 | -779 | 0 | -1,478 | | -1,478 | -709 | -2,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,422 | 63,422 | -6,157 | 5,458 | -779 | 0 | -1,478 | | 61,944 | 4,805 | 66,749 |
| 對子公司所有權權益變動 | -1,000 | -1,000 | -3,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,696 | 4,696 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,228 | 4,228 | | 4,228 | 0 | 4,228 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,000 | -1,000 | -3,696 | 0 | 0 | -11,291 | -11,291 | -6,157 | 5,458 | -779 | 8,924 | 7,446 | | -8,541 | 4,805 | -3,736 |
| 期末餘額 | 465,957 | 465,957 | 364,113 | 36,452 | 28,767 | 219,555 | 284,774 | -46,679 | 45,943 | -779 | -6,587 | -8,102 | | 1,106,742 | 47,312 | 1,154,054 |

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 | 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,696 | -40,696 | 0 | 0 | 0 | 0 | 0 | | -40,696 | 0 | -40,696 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,398 | 50,398 | 0 | 0 | 0 | 0 | 0 | | 50,398 | 1,113 | 51,511 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,386 | -1,411 | 0 | 0 | -12,797 | | -12,797 | -1,038 | -13,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,398 | 50,398 | -11,386 | -1,411 | 0 | 0 | -12,797 | | 37,601 | 75 | 37,676 |
| 其他 | 0 | 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 | 3,744 | 9,702 | -11,386 | -1,411 | 0 | 0 | -12,797 | | -3,095 | 75 | -3,020 |
| 期末餘額 | 406,957 | 406,957 | 42,033 | 36,452 | 28,767 | 173,423 | 238,642 | -56,590 | 21,566 | 0 | 0 | -35,024 | | 652,608 | 38,097 | 690,705 |