DATA IMAGE — Interim / Quarterly Report 2020

Aug 4, 2020

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 | 693,996 | 693,996 | 60,000 | 24,712 | 21,329 | 280,142 | 326,183 | -28,719 | -28,719 | | 1,051,460 | | 1,051,460 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,875 | 0 | -20,875 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,390 | -7,390 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -104,099 | -104,099 | 0 | 0 | | -104,099 | | -104,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 72,753 | 72,753 | 0 | 0 | | 72,753 | | 72,753 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,620 | -6,620 | | -6,620 | | -6,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,753 | 72,753 | -6,620 | -6,620 | | 66,133 | | 66,133 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,875 | 7,390 | -59,611 | -31,346 | -6,620 | -6,620 | | -37,966 | | -37,966 |
| 期末餘額 | 693,996 | 693,996 | 60,000 | 45,587 | 28,719 | 220,531 | 294,837 | -35,339 | -35,339 | | 1,013,494 | | 1,013,494 |

去年同期

| 民國108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 | 693,996 | 693,996 | 60,000 | 13,711 | 20,740 | 151,744 | 186,195 | -21,329 | -21,329 | | 918,862 | | 918,862 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -48 | -48 | 0 | 0 | | -48 | | -48 |
| 期初重編後餘額 | 693,996 | 693,996 | 60,000 | 13,711 | 20,740 | 151,696 | 186,147 | -21,329 | -21,329 | | 918,814 | | 918,814 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,001 | 0 | -11,001 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 589 | -589 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,400 | -69,400 | 0 | 0 | | -69,400 | | -69,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,579 | 106,579 | 0 | 0 | | 106,579 | | 106,579 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,008 | 2,008 | | 2,008 | | 2,008 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 106,579 | 106,579 | 2,008 | 2,008 | | 108,587 | | 108,587 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,001 | 589 | 25,589 | 37,179 | 2,008 | 2,008 | | 39,187 | | 39,187 |
| 期末餘額 | 693,996 | 693,996 | 60,000 | 24,712 | 21,329 | 177,285 | 223,326 | -19,321 | -19,321 | | 958,001 | | 958,001 |