BLG — Interim / Quarterly Report 2020

Mar 17, 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 | 法定盈餘公積 | 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 | 1,002,654 | 1,002,654 | 110 | 4,320 | -320,766 | -316,446 | -435 | -19,796 | -20,231 | 0 | 666,087 | 0 | 666,087 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -61,775 | -61,775 | 0 | 0 | 0 | 0 | -61,775 | 0 | -61,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 | 0 | 525 | 0 | 525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -61,775 | -61,775 | 525 | 0 | 525 | 0 | -61,250 | 0 | -61,250 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -61,775 | -61,775 | 525 | 0 | 525 | 0 | -61,250 | 0 | -61,250 |
| 期末餘額 | 1,002,654 | 1,002,654 | 110 | 4,320 | -382,541 | -378,221 | 90 | -19,796 | -19,706 | 0 | 604,837 | 0 | 604,837 |

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 | 法定盈餘公積 | 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 | 802,654 | 802,654 | 11,481 | 4,320 | -203,145 | -198,825 | -166 | -19,796 | -19,962 | 0 | 595,348 | 0 | 595,348 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -72,992 | -72,992 | 0 | 0 | 0 | 0 | -72,992 | 0 | -72,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -269 | 0 | -269 | 0 | -269 | 0 | -269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -72,992 | -72,992 | -269 | 0 | -269 | 0 | -73,261 | 0 | -73,261 |
| 現金增資 | 200,000 | 200,000 | -11,371 | 0 | -44,629 | -44,629 | 0 | 0 | 0 | 0 | 144,000 | 0 | 144,000 |
| 權益增加(減少)總額 | 200,000 | 200,000 | -11,371 | 0 | -117,621 | -117,621 | -269 | 0 | -269 | 0 | 70,739 | 0 | 70,739 |
| 期末餘額 | 1,002,654 | 1,002,654 | 110 | 4,320 | -320,766 | -316,446 | -435 | -19,796 | -20,231 | 0 | 666,087 | 0 | 666,087 |