BESTEC — Interim / Quarterly Report 2020

Mar 26, 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 | 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 |
| 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | -87,340 | -87,340 | 0 | 0 | | -87,340 | -95 | -87,435 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 289 | 289 | 3,996 | 3,996 | | 4,285 | 1 | 4,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -87,051 | -87,051 | 3,996 | 3,996 | | -83,055 | -94 | -83,149 |
| 股份基礎給付 | 0 | 0 | 699 | 0 | 0 | 0 | 0 | 0 | | 699 | 0 | 699 |
| 權益增加(減少)總額 | 0 | 0 | -255,460 | -22,360 | 191,468 | 169,108 | 3,996 | 3,996 | | -82,356 | -94 | -82,450 |
| 期末餘額 | 985,696 | 985,696 | 4,177 | 0 | -280,787 | -280,787 | -10,038 | -10,038 | | 699,048 | -50 | 698,998 |

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 | 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 | 258,722 | 22,360 | -378,945 | -356,585 | -1,391 | -1,391 | | 886,442 | 271 | 886,713 |
| 期初重編後餘額 | 985,696 | 985,696 | 258,722 | 22,360 | -378,945 | -356,585 | -1,391 | -1,391 | | 886,442 | 271 | 886,713 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -93,425 | -93,425 | 0 | 0 | | -93,425 | -528 | -93,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 411 | 411 | -12,643 | -12,643 | | -12,232 | 5 | -12,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -93,014 | -93,014 | -12,643 | -12,643 | | -105,657 | -523 | -106,180 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -296 | -296 | 0 | 0 | | -296 | 0 | -296 |
| 股份基礎給付 | 0 | 0 | 915 | 0 | 0 | 0 | 0 | 0 | | 915 | 0 | 915 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 296 | 296 |
| 權益增加(減少)總額 | 0 | 0 | 915 | 0 | -93,310 | -93,310 | -12,643 | -12,643 | | -105,038 | -227 | -105,265 |
| 期末餘額 | 985,696 | 985,696 | 259,637 | 22,360 | -472,255 | -449,895 | -14,034 | -14,034 | | 781,404 | 44 | 781,448 |