AUDIX — Interim / Quarterly Report 2021

Aug 12, 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 | 1,055,956 | 1,055,956 | 392,982 | 897,646 | 173,161 | 2,152,055 | 3,222,862 | -160,951 | -160,951 | 0 | 4,510,849 | 348,955 | 4,859,804 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -242,870 | -242,870 | 0 | 0 | 0 | -242,870 | 0 | -242,870 |
| 資本公積配發現金股利 | 0 | 0 | -105,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,596 | 0 | -105,596 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 263,359 | 263,359 | 0 | 0 | 0 | 263,359 | 29,676 | 293,035 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,366 | -96,366 | 0 | -96,366 | -5,657 | -102,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 263,359 | 263,359 | -96,366 | -96,366 | 0 | 166,993 | 24,019 | 191,012 |
| 權益增加(減少)總額 | 0 | 0 | -105,596 | 0 | 0 | 20,489 | 20,489 | -96,366 | -96,366 | 0 | -181,473 | 24,019 | -157,454 |
| 期末餘額 | 1,055,956 | 1,055,956 | 287,386 | 897,646 | 173,161 | 2,172,544 | 3,243,351 | -257,317 | -257,317 | 0 | 4,329,376 | 372,974 | 4,702,350 |

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 | 1,059,006 | 1,059,006 | 552,935 | 854,950 | 30,092 | 2,055,321 | 2,940,363 | -173,159 | -173,159 | 0 | 4,379,145 | 289,198 | 4,668,343 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,696 | 0 | -42,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 143,069 | -143,069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -158,851 | -158,851 | 0 | 0 | 0 | -158,851 | 0 | -158,851 |
| 資本公積配發現金股利 | 0 | 0 | -158,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158,851 | 0 | -158,851 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 183,127 | 183,127 | 0 | 0 | 0 | 183,127 | 12,071 | 195,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122,913 | -122,913 | 0 | -122,913 | -7,953 | -130,866 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 183,127 | 183,127 | -122,913 | -122,913 | 0 | 60,214 | 4,118 | 64,332 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,893 | -11,893 | 0 | -11,893 |
| 權益增加(減少)總額 | 0 | 0 | -158,851 | 42,696 | 143,069 | -161,489 | 24,276 | -122,913 | -122,913 | -11,893 | -269,381 | 4,118 | -265,263 |
| 期末餘額 | 1,059,006 | 1,059,006 | 394,084 | 897,646 | 173,161 | 1,893,832 | 2,964,639 | -296,072 | -296,072 | -11,893 | 4,109,764 | 293,316 | 4,403,080 |