BILLION — Interim / Quarterly Report 2020

Nov 12, 2020

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 988,563 | 988,563 | 294,560 | 212,882 | 51,407 | -25,948 | 238,341 | -44,509 | -41,492 | -86,001 | | 1,435,463 | 30,703 | 1,466,166 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,395 | 43,395 | 0 | 0 | 0 | | 43,395 | 3,919 | 47,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,186 | 0 | -10,186 | | -10,186 | -601 | -10,787 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,395 | 43,395 | -10,186 | 0 | -10,186 | | 33,209 | 3,318 | 36,527 |
| 股份基礎給付 | 0 | 0 | 526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 526 | 26 | 552 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,399 | -1,399 |
| 權益增加(減少)總額 | 0 | 0 | 526 | 0 | 0 | 43,395 | 43,395 | -10,186 | 0 | -10,186 | | 33,735 | 1,945 | 35,680 |
| 期末餘額 | 988,563 | 988,563 | 295,086 | 212,882 | 51,407 | 17,447 | 281,736 | -54,695 | -41,492 | -96,187 | | 1,469,198 | 32,648 | 1,501,846 |

去年同期

| 民國108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 988,563 | 988,563 | 294,454 | 208,204 | 9,302 | 46,783 | 264,289 | -47,024 | -46,449 | -93,473 | | 1,453,833 | 19,161 | 1,472,994 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,678 | 0 | -4,678 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,105 | -42,105 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -20,179 | -20,179 | 0 | 0 | 0 | | -20,179 | 2,409 | -17,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,832 | 0 | 16,832 | | 16,832 | 70 | 16,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -20,179 | -20,179 | 16,832 | 0 | 16,832 | | -3,347 | 2,479 | -868 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 106 | 0 | 0 | 0 | 0 | 101 | 0 | 101 | | 207 | 6,361 | 6,568 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -2,498 | -2,498 | 0 | 0 | 0 | | -2,498 | 5,336 | 2,838 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -746 | -746 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -9,969 | -9,969 | 0 | 9,969 | 9,969 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 106 | 4,678 | 42,105 | -79,429 | -32,646 | 16,933 | 9,969 | 26,902 | | -5,638 | 13,430 | 7,792 |
| 期末餘額 | 988,563 | 988,563 | 294,560 | 212,882 | 51,407 | -32,646 | 231,643 | -30,091 | -36,480 | -66,571 | | 1,448,195 | 32,591 | 1,480,786 |