BASSO — Annual Report 2019

Mar 26, 2020

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本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 權益總額 |
| 期初餘額 | 1,379,606 | 1,379,606 | 593 | 699,738 | 584,443 | 1,202,764 | 2,486,945 | -38,560 | -38,560 | | 3,828,584 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 103,177 | 0 | -103,177 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -584,443 | 584,443 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,560 | -38,560 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -551,843 | -551,843 | 0 | 0 | | -551,843 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 573,554 | 573,554 | 0 | 0 | | 573,554 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,251 | -1,251 | 0 | 0 | | -1,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 572,303 | 572,303 | 0 | 0 | | 572,303 |
| 其他 | 6,100 | 6,100 | 25,803 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,903 |
| 權益增加(減少)總額 | 6,100 | 6,100 | 25,803 | 103,177 | -545,883 | 463,166 | 20,460 | 0 | 0 | | 52,363 |
| 期末餘額 | 1,385,706 | 1,385,706 | 26,396 | 802,915 | 38,560 | 1,665,930 | 2,507,405 | -38,560 | -38,560 | | 3,880,947 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（損失） | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,379,606 | 1,379,606 | 305 | 679,341 | 230,719 | 1,276,308 | 2,186,368 | 0 | -584,443 | -584,443 | | 2,981,836 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -545,883 | -545,883 | -38,560 | 584,443 | 545,883 | | 0 |
| 期初重編後餘額 | 1,379,606 | 1,379,606 | 305 | 679,341 | 230,719 | 730,425 | 1,640,485 | -38,560 | 0 | -38,560 | | 2,981,836 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,397 | 0 | -20,397 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 353,724 | -353,724 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -193,145 | -193,145 | 0 | 0 | 0 | | -193,145 |
| 其他資本公積變動數 | 0 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 288 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,031,765 | 1,031,765 | 0 | 0 | 0 | | 1,031,765 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,840 | 7,840 | 0 | 0 | 0 | | 7,840 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,039,605 | 1,039,605 | 0 | 0 | 0 | | 1,039,605 |
| 權益增加(減少)總額 | 0 | 0 | 288 | 20,397 | 353,724 | 472,339 | 846,460 | 0 | 0 | 0 | | 846,748 |
| 期末餘額 | 1,379,606 | 1,379,606 | 593 | 699,738 | 584,443 | 1,202,764 | 2,486,945 | -38,560 | 0 | -38,560 | | 3,828,584 |