BASSO — Interim / Quarterly Report 2020

Aug 11, 2020

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個別權益變動表

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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 | 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 | 1,385,706 | 1,385,706 | 26,396 | 802,915 | 38,560 | 1,665,930 | 2,507,405 | -38,560 | -38,560 | | 3,880,947 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,355 | 0 | -57,355 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -166,284 | -166,284 | 0 | 0 | | -166,284 |
| 其他資本公積變動數 | 0 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | | 271 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 185,600 | 185,600 | 0 | 0 | | 185,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 185,600 | 185,600 | 0 | 0 | | 185,600 |
| 權益增加(減少)總額 | 0 | 0 | 271 | 57,355 | 0 | -38,039 | 19,316 | 0 | 0 | | 19,587 |
| 期末餘額 | 1,385,706 | 1,385,706 | 26,667 | 860,270 | 38,560 | 1,627,891 | 2,526,721 | -38,560 | -38,560 | | 3,900,534 |

去年同期

| 民國108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 | 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 | 486,013 | 486,013 | 0 | 0 | | 486,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 486,013 | 486,013 | 0 | 0 | | 486,013 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 103,177 | -545,883 | 376,876 | -65,830 | 0 | 0 | | -65,830 |
| 期末餘額 | 1,379,606 | 1,379,606 | 593 | 802,915 | 38,560 | 1,579,640 | 2,421,115 | -38,560 | -38,560 | | 3,762,754 |