BILLION — Interim / Quarterly Report 2021

Aug 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,662 | 14,662 | 0 | 0 | 0 | 0 | 14,662 | 3,288 | 17,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,023 | 0 | -2,023 | 0 | -2,023 | -156 | -2,179 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,662 | 14,662 | -2,023 | 0 | -2,023 | 0 | 12,639 | 3,132 | 15,771 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,245 | -27,245 | 0 | -27,245 |
| 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 | 1,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,616 | 1,527 | 3,143 |
| 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 | 1,616 | 0 | 0 | 12,424 | 12,424 | -2,023 | 0 | -2,023 | -27,245 | -15,228 | 24,695 | 9,467 |
| 期末餘額 | 988,563 | 988,563 | 297,489 | 212,882 | 51,407 | 17,339 | 281,628 | -60,986 | -41,492 | -102,478 | -29,390 | 1,435,812 | 56,675 | 1,492,487 |

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 | 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 | 14,731 | 14,731 | 0 | 0 | 0 | 0 | 14,731 | 2,035 | 16,766 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,094 | 0 | -7,094 | 0 | -7,094 | -306 | -7,400 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,731 | 14,731 | -7,094 | 0 | -7,094 | 0 | 7,637 | 1,729 | 9,366 |
| 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 | 0 | 0 | 0 | 14,731 | 14,731 | -7,094 | 0 | -7,094 | 0 | 7,637 | 330 | 7,967 |
| 期末餘額 | 988,563 | 988,563 | 294,560 | 212,882 | 51,407 | -11,217 | 253,072 | -51,603 | -41,492 | -93,095 | 0 | 1,443,100 | 31,033 | 1,474,133 |