BESTEC — Interim / Quarterly Report 2021

Aug 12, 2021

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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 | 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 | 985,696 | 985,696 | 4,177 | -280,787 | -280,787 | -10,038 | -10,038 | | 699,048 | -50 | 698,998 |
| 期初重編後餘額 | 985,696 | 985,696 | 4,177 | -280,787 | -280,787 | -10,038 | -10,038 | | 699,048 | -50 | 698,998 |
| 本期淨利（淨損） | 0 | 0 | 0 | -26,137 | -26,137 | 0 | 0 | | -26,137 | -132 | -26,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,846 | -5,846 | | -5,846 | 1 | -5,845 |
| 本期綜合損益總額 | 0 | 0 | 0 | -26,137 | -26,137 | -5,846 | -5,846 | | -31,983 | -131 | -32,114 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -178 | -178 | 0 | 0 | | -178 | 0 | -178 |
| 股份基礎給付 | 0 | 0 | 339 | 0 | 0 | 0 | 0 | | 339 | 0 | 339 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 178 | 178 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 339 | -26,315 | -26,315 | -5,846 | -5,846 | | -31,822 | 47 | -31,775 |
| 期末餘額 | 985,696 | 985,696 | 4,516 | -307,102 | -307,102 | -15,884 | -15,884 | | 667,226 | -3 | 667,223 |

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 | 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 | 985,696 | 985,696 | 259,637 | 22,360 | -472,255 | -449,895 | -14,034 | -14,034 | | 781,404 | 44 | 781,448 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 985,696 | 985,696 | 259,637 | 22,360 | -472,255 | -449,895 | -14,034 | -14,034 | | 781,404 | 44 | 781,448 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | -22,360 | 22,360 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -256,159 | 0 | 256,159 | 256,159 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -24,439 | -24,439 | 0 | 0 | | -24,439 | -24 | -24,463 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,248 | -8,248 | | -8,248 | 0 | -8,248 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -24,439 | -24,439 | -8,248 | -8,248 | | -32,687 | -24 | -32,711 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 324 | 0 | 0 | 0 | 0 | 0 | | 324 | 0 | 324 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -255,835 | -22,360 | 254,080 | 231,720 | -8,248 | -8,248 | | -32,363 | -24 | -32,387 |
| 期末餘額 | 985,696 | 985,696 | 3,802 | 0 | -218,175 | -218,175 | -22,282 | -22,282 | | 749,041 | 20 | 749,061 |