Chang Type — Interim / Quarterly Report 2021

Aug 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 | 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 | 0 | 1,714,454 | 0 | 1,714,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,197 | 92,197 | 0 | 0 | 0 | 92,197 | 0 | 92,197 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,139 | -2,139 | 0 | -2,139 | 0 | -2,139 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,197 | 92,197 | -2,139 | -2,139 | 0 | 90,058 | 0 | 90,058 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 92,197 | 92,197 | -2,139 | -2,139 | 0 | 90,058 | 0 | 90,058 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 220,595 | 6,436 | 814,303 | 1,041,334 | -26,186 | -26,186 | 0 | 1,804,512 | 0 | 1,804,512 |

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 | 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 | 0 | 1,277,483 | 0 | 1,277,483 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,273 | 0 | -25,273 | 0 | 0 | 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 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 215,956 | 215,956 | 0 | 0 | 0 | 215,956 | 0 | 215,956 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,714 | -3,714 | 0 | -3,714 | 0 | -3,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 215,956 | 215,956 | -3,714 | -3,714 | 0 | 212,242 | 0 | 212,242 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,273 | 6,094 | 184,589 | 215,956 | -3,714 | -3,714 | 0 | 212,242 | 0 | 212,242 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 220,595 | 6,437 | 483,479 | 710,511 | -10,150 | -10,150 | 0 | 1,489,725 | 0 | 1,489,725 |