BILLION — Interim / Quarterly Report 2021

Nov 10, 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110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 | 295,873 | 212,882 | 51,407 | 4,915 | 269,204 | -58,963 | -41,492 | -100,455 | -2,145 | 1,451,040 | 31,980 | 1,483,020 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 491 | 0 | -491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,423 | -4,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,920 | 28,920 | 0 | 0 | 0 | 0 | 28,920 | 6,172 | 35,092 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,659 | 0 | 35,659 | 0 | 35,659 | -151 | 35,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,920 | 28,920 | 35,659 | 0 | 35,659 | 0 | 64,579 | 6,021 | 70,600 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,169 | -39,169 | 0 | -39,169 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -2,238 | -2,238 | 0 | 0 | 0 | 0 | -2,238 | 21,948 | 19,710 |
| 股份基礎給付 | 0 | 0 | 4,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,297 | 23,003 | 1,674 | 24,677 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,912 | -1,912 |
| 權益增加(減少)總額 | 0 | 0 | 4,706 | 491 | 4,423 | 21,768 | 26,682 | 35,659 | 0 | 35,659 | -20,872 | 46,175 | 27,731 | 73,906 |
| 期末餘額 | 988,563 | 988,563 | 300,579 | 213,373 | 55,830 | 26,683 | 295,886 | -23,304 | -41,492 | -64,796 | -23,017 | 1,497,215 | 59,711 | 1,556,926 |

去年同期

| 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 | 0 | 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 | 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 | 0 | -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 | 0 | 33,209 | 3,318 | 36,527 |
| 股份基礎給付 | 0 | 0 | 526 | 0 | 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 | 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 | 0 | 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 | 0 | 1,469,198 | 32,648 | 1,501,846 |