AUDIX — Interim / Quarterly Report 2020

Mar 29, 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 | 448,730 | 448,730 | 0 | 0 | 0 | 448,730 | 53,710 | 502,440 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 361 | 361 | 12,208 | 12,208 | 0 | 12,569 | 6,047 | 18,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 449,091 | 449,091 | 12,208 | 12,208 | 0 | 461,299 | 59,757 | 521,056 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,893 | -11,893 | 0 | -11,893 |
| 庫藏股註銷 | -3,050 | -3,050 | -1,102 | 0 | 0 | -7,741 | -7,741 | 0 | 0 | 11,893 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -3,050 | -3,050 | -159,953 | 42,696 | 143,069 | 96,734 | 282,499 | 12,208 | 12,208 | 0 | 131,704 | 59,757 | 191,461 |
| 期末餘額 | 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 |

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 | 1,073,006 | 1,073,006 | 667,394 | 811,794 | 30,092 | 1,883,316 | 2,725,202 | 10,989 | 10,989 | -50,109 | 4,426,482 | 304,341 | 4,730,823 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,156 | 0 | -43,156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -211,801 | -211,801 | 0 | 0 | 0 | -211,801 | 0 | -211,801 |
| 資本公積配發現金股利 | 0 | 0 | -105,901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,901 | 0 | -105,901 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 445,167 | 445,167 | 0 | 0 | 0 | 445,167 | 48,350 | 493,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,346 | 9,346 | -184,148 | -184,148 | 0 | -174,802 | -10,154 | -184,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 454,513 | 454,513 | -184,148 | -184,148 | 0 | 270,365 | 38,196 | 308,561 |
| 庫藏股註銷 | -14,000 | -14,000 | -8,558 | 0 | 0 | -27,551 | -27,551 | 0 | 0 | 50,109 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,339 | -53,339 |
| 權益增加(減少)總額 | -14,000 | -14,000 | -114,459 | 43,156 | 0 | 172,005 | 215,161 | -184,148 | -184,148 | 50,109 | -47,337 | -15,143 | -62,480 |
| 期末餘額 | 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 |