Bafang — Interim / Quarterly Report 2021

Nov 13, 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 | 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 | 600,448 | 600,448 | 34,649 | 257,154 | 27,261 | 1,136,438 | 1,420,853 | -39,605 | -39,605 | | 2,016,345 | 69,195 | 2,085,540 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 63,219 | 0 | -63,219 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,344 | -12,344 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -390,291 | -390,291 | 0 | 0 | | -390,291 | 0 | -390,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 395,468 | 395,468 | 0 | 0 | | 395,468 | -11,787 | 383,681 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,559 | -10,559 | | -10,559 | -846 | -11,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 395,468 | 395,468 | -10,559 | -10,559 | | 384,909 | -12,633 | 372,276 |
| 現金增資 | 60,000 | 60,000 | 912,967 | 0 | 0 | 0 | 0 | 0 | 0 | | 972,967 | 0 | 972,967 |
| 對子公司所有權權益變動 | 0 | 0 | -2,925 | 0 | 0 | -5,956 | -5,956 | 0 | 0 | | -8,881 | 8,881 | 0 |
| 股份基礎給付 | 0 | 0 | 21,313 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,313 | 0 | 21,313 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -21,216 | -21,216 |
| 權益增加(減少)總額 | 60,000 | 60,000 | 931,355 | 63,219 | 12,344 | -76,342 | -779 | -10,559 | -10,559 | | 980,017 | -24,968 | 955,049 |
| 期末餘額 | 660,448 | 660,448 | 966,004 | 320,373 | 39,605 | 1,060,096 | 1,420,074 | -50,164 | -50,164 | | 2,996,362 | 44,227 | 3,040,589 |

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 | 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 | 600,448 | 600,448 | 28,895 | 232,407 | 12,958 | 723,433 | 968,798 | -27,261 | -27,261 | | 1,570,880 | 0 | 1,570,880 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,747 | 0 | -24,747 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,303 | -14,303 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -180,134 | -180,134 | 0 | 0 | | -180,134 | 0 | -180,134 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 472,181 | 472,181 | 0 | 0 | | 472,181 | 0 | 472,181 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,344 | -6,344 | | -6,344 | 0 | -6,344 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 472,181 | 472,181 | -6,344 | -6,344 | | 465,837 | 0 | 465,837 |
| 股份基礎給付 | 0 | 0 | 1,318 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,318 | 0 | 1,318 |
| 權益增加(減少)總額 | 0 | 0 | 1,318 | 24,747 | 14,303 | 252,997 | 292,047 | -6,344 | -6,344 | | 287,021 | 0 | 287,021 |
| 期末餘額 | 600,448 | 600,448 | 30,213 | 257,154 | 27,261 | 976,430 | 1,260,845 | -33,605 | -33,605 | | 1,857,901 | 0 | 1,857,901 |