Bafang — Interim / Quarterly Report 2021

Aug 11, 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 | 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 | 282,562 | 282,562 | 0 | 0 | | 282,562 | -6,062 | 276,500 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,983 | -8,983 | | -8,983 | -861 | -9,844 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 282,562 | 282,562 | -8,983 | -8,983 | | 273,579 | -6,923 | 266,656 |
| 股份基礎給付 | 0 | 0 | 8,631 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,631 | 0 | 8,631 |
| 權益增加(減少)總額 | 0 | 0 | 8,631 | 63,219 | 12,344 | -183,292 | -107,729 | -8,983 | -8,983 | | -108,081 | -6,923 | -115,004 |
| 期末餘額 | 600,448 | 600,448 | 43,280 | 320,373 | 39,605 | 953,146 | 1,313,124 | -48,588 | -48,588 | | 1,908,264 | 62,272 | 1,970,536 |

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 | 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 | 299,613 | 299,613 | 0 | 0 | | 299,613 | 0 | 299,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,614 | -3,614 | | -3,614 | 0 | -3,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 299,613 | 299,613 | -3,614 | -3,614 | | 295,999 | 0 | 295,999 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 24,747 | 14,303 | 80,429 | 119,479 | -3,614 | -3,614 | | 115,865 | 0 | 115,865 |
| 期末餘額 | 600,448 | 600,448 | 28,895 | 257,154 | 27,261 | 803,862 | 1,088,277 | -30,875 | -30,875 | | 1,686,745 | 0 | 1,686,745 |