BILLION — Interim / Quarterly Report 2021

May 12, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,451 | 4,451 | 0 | 0 | 0 | 0 | 4,451 | 667 | 5,118 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,320 | 0 | 3,320 | 0 | 3,320 | 244 | 3,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,451 | 4,451 | 3,320 | 0 | 3,320 | 0 | 7,771 | 911 | 8,682 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,677 | -20,677 | 0 | -20,677 |
| 對子公司所有權權益變動 | 0 | 0 | 4,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,133 | 15,577 | 19,710 |
| 股份基礎給付 | 0 | 0 | 767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 767 | 8,151 | 8,918 |
| 權益增加(減少)總額 | 0 | 0 | 4,900 | 0 | 0 | 4,451 | 4,451 | 3,320 | 0 | 3,320 | -20,677 | -8,006 | 24,639 | 16,633 |
| 期末餘額 | 988,563 | 988,563 | 300,773 | 212,882 | 51,407 | 9,366 | 273,655 | -55,643 | -41,492 | -97,135 | -22,822 | 1,443,034 | 56,619 | 1,499,653 |

去年同期

| 民國109年第1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 | 6,697 | 6,697 | 0 | 0 | 0 | 0 | 6,697 | 582 | 7,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,429 | 0 | 2,429 | 0 | 2,429 | 100 | 2,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,697 | 6,697 | 2,429 | 0 | 2,429 | 0 | 9,126 | 682 | 9,808 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 6,697 | 6,697 | 2,429 | 0 | 2,429 | 0 | 9,126 | 682 | 9,808 |
| 期末餘額 | 988,563 | 988,563 | 294,560 | 212,882 | 51,407 | -19,251 | 245,038 | -42,080 | -41,492 | -83,572 | 0 | 1,444,589 | 31,385 | 1,475,974 |