AUDIX — Interim / Quarterly Report 2023

May 11, 2023

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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112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 | 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 | 181,790 | 994,802 | 237,667 | 2,598,844 | 3,831,313 | 1,177 | 99,225 | 100,402 | | 5,169,461 | 429,087 | 5,598,548 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -401,263 | -401,263 | 0 | 0 | 0 | | -401,263 | 0 | -401,263 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 117,951 | 117,951 | 0 | 0 | 0 | | 117,951 | 3,040 | 120,991 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,183 | 52,463 | 60,646 | | 60,646 | 2,293 | 62,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 117,951 | 117,951 | 8,183 | 52,463 | 60,646 | | 178,597 | 5,333 | 183,930 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -283,312 | -283,312 | 8,183 | 52,463 | 60,646 | | -222,666 | 5,333 | -217,333 |
| 期末餘額 | 1,055,956 | 1,055,956 | 181,790 | 994,802 | 237,667 | 2,315,532 | 3,548,001 | 9,360 | 151,688 | 161,048 | | 4,946,795 | 434,420 | 5,381,215 |

去年同期

| 民國111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 | 287,386 | 941,781 | 160,953 | 2,407,456 | 3,510,190 | -237,665 | -237,665 | | 4,615,867 | 379,162 | 4,995,029 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -263,989 | -263,989 | 0 | 0 | | -263,989 | 0 | -263,989 |
| 資本公積配發現金股利 | 0 | 0 | -105,596 | 0 | 0 | 0 | 0 | 0 | 0 | | -105,596 | 0 | -105,596 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 117,595 | 117,595 | 0 | 0 | | 117,595 | 11,422 | 129,017 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210,957 | 210,957 | | 210,957 | 14,441 | 225,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 117,595 | 117,595 | 210,957 | 210,957 | | 328,552 | 25,863 | 354,415 |
| 權益增加(減少)總額 | 0 | 0 | -105,596 | 0 | 0 | -146,394 | -146,394 | 210,957 | 210,957 | | -41,033 | 25,863 | -15,170 |
| 期末餘額 | 1,055,956 | 1,055,956 | 181,790 | 941,781 | 160,953 | 2,261,062 | 3,363,796 | -26,708 | -26,708 | | 4,574,834 | 405,025 | 4,979,859 |