CHUN YU — Interim / Quarterly Report 2024

Aug 8, 2024

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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113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 | 3,021,627 | 3,021,627 | 501,353 | 336,485 | 430,610 | 649,496 | 1,416,591 | -191,581 | -203,059 | -394,640 | -267,195 | 4,277,736 | 801,350 | 5,079,086 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,242 | 0 | -33,242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -274,968 | -274,968 | 0 | 0 | 0 | 0 | -274,968 | 0 | -274,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 216,526 | 216,526 | 0 | 0 | 0 | 0 | 216,526 | 47,463 | 263,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,527 | -64,141 | 27,386 | 0 | 27,386 | 10,118 | 37,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 216,526 | 216,526 | 91,527 | -64,141 | 27,386 | 0 | 243,912 | 57,581 | 301,493 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 21,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,323 | 0 | 21,323 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,137 | -72,137 |
| 權益增加(減少)總額 | 0 | 0 | 21,323 | 33,242 | 0 | -91,684 | -58,442 | 91,527 | -64,141 | 27,386 | 0 | -9,733 | -14,556 | -24,289 |
| 期末餘額 | 3,021,627 | 3,021,627 | 522,676 | 369,727 | 430,610 | 557,812 | 1,358,149 | -100,054 | -267,200 | -367,254 | -267,195 | 4,268,003 | 786,794 | 5,054,797 |

去年同期

| 民國112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 | 3,021,627 | 3,021,627 | 477,923 | 302,397 | 430,610 | 653,326 | 1,386,333 | -163,091 | -167,985 | -331,076 | -267,195 | 4,287,612 | 781,318 | 5,068,930 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,088 | 0 | -34,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -302,163 | -302,163 | 0 | 0 | 0 | 0 | -302,163 | 0 | -302,163 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 95,085 | 95,085 | 0 | 0 | 0 | 0 | 95,085 | 41,293 | 136,378 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 81,987 | 82,021 | 0 | 82,021 | 8,618 | 90,639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,085 | 95,085 | 34 | 81,987 | 82,021 | 0 | 177,106 | 49,911 | 227,017 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 23,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,430 | 0 | 23,430 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,320 | -82,320 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 73,130 | 73,130 | 0 | -73,130 | -73,130 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 23,430 | 34,088 | 0 | -168,036 | -133,948 | 34 | 8,857 | 8,891 | 0 | -101,627 | -32,409 | -134,036 |
| 期末餘額 | 3,021,627 | 3,021,627 | 501,353 | 336,485 | 430,610 | 485,290 | 1,252,385 | -163,057 | -159,128 | -322,185 | -267,195 | 4,185,985 | 748,909 | 4,934,894 |