Chang Type — Interim / Quarterly Report 2021

Nov 8, 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 | 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 | 788,000 | 788,000 | 1,364 | 220,595 | 6,436 | 722,106 | 949,137 | -24,047 | -24,047 | | 1,714,454 | | 1,714,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,459 | 0 | -45,459 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 17,611 | -17,611 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -236,400 | -236,400 | 0 | 0 | | -236,400 | | -236,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 206,499 | 206,499 | 0 | 0 | | 206,499 | | 206,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,860 | -8,860 | | -8,860 | | -8,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 206,499 | 206,499 | -8,860 | -8,860 | | 197,639 | | 197,639 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 45,459 | 17,611 | -92,971 | -29,901 | -8,860 | -8,860 | | -38,761 | | -38,761 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 266,054 | 24,047 | 629,135 | 919,236 | -32,907 | -32,907 | | 1,675,693 | | 1,675,693 |

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 | 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 | 788,000 | 788,000 | 1,364 | 195,322 | 343 | 298,890 | 494,555 | -6,436 | -6,436 | | 1,277,483 | | 1,277,483 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,273 | 0 | -25,273 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,094 | -6,094 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 330,656 | 330,656 | 0 | 0 | | 330,656 | | 330,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,315 | -10,315 | | -10,315 | | -10,315 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 330,656 | 330,656 | -10,315 | -10,315 | | 320,341 | | 320,341 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,273 | 6,094 | 299,289 | 330,656 | -10,315 | -10,315 | | 320,341 | | 320,341 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 220,595 | 6,437 | 598,179 | 825,211 | -16,751 | -16,751 | | 1,597,824 | | 1,597,824 |