Bafang — Interim / Quarterly Report 2020

Apr 27, 2021

公開資訊觀測站

合併權益變動表

本資料由八方雲集公司提供

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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 | 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 | 633,611 | 633,611 | 0 | 0 | | 633,611 | 67 | 633,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,422 | -1,422 | -12,344 | -12,344 | | -13,766 | 0 | -13,766 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 632,189 | 632,189 | -12,344 | -12,344 | | 619,845 | 67 | 619,912 |
| 股份基礎給付 | 0 | 0 | 5,754 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,754 | 0 | 5,754 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 69,128 | 69,128 |
| 權益增加(減少)總額 | 0 | 0 | 5,754 | 24,747 | 14,303 | 413,005 | 452,055 | -12,344 | -12,344 | | 445,465 | 69,195 | 514,660 |
| 期末餘額 | 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 |

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 | 600,448 | 600,448 | 4,911 | 159,542 | 0 | 804,333 | 963,875 | -19,431 | -19,431 | | 1,549,803 | 20,388 | 1,570,191 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 72,865 | 0 | -72,865 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,958 | -12,958 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -480,357 | -480,357 | 0 | 0 | | -480,357 | -125 | -480,482 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 485,668 | 485,668 | 0 | 0 | | 485,668 | -345 | 485,323 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -388 | -388 | -7,830 | -7,830 | | -8,218 | 0 | -8,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 485,280 | 485,280 | -7,830 | -7,830 | | 477,450 | -345 | 477,105 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,249 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,249 | -19,918 | -18,669 |
| 股份基礎給付 | 0 | 0 | 22,735 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,735 | 0 | 22,735 |
| 權益增加(減少)總額 | 0 | 0 | 23,984 | 72,865 | 12,958 | -80,900 | 4,923 | -7,830 | -7,830 | | 21,077 | -20,388 | 689 |
| 期末餘額 | 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 |