DATA IMAGE — Interim / Quarterly Report 2021

Mar 7, 2022

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110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 | 693,996 | 693,996 | 60,000 | 45,587 | 28,719 | 327,242 | 401,548 | -27,809 | 0 | -27,809 | | 1,127,735 | 0 | 1,127,735 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,946 | 0 | -17,946 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -910 | 910 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -104,099 | -104,099 | 0 | 0 | 0 | | -104,099 | 0 | -104,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 318,020 | 318,020 | 0 | 0 | 0 | | 318,020 | -3,669 | 314,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,055 | -5,055 | 1,478 | 32 | 1,510 | | -3,545 | -1,205 | -4,750 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 312,965 | 312,965 | 1,478 | 32 | 1,510 | | 314,475 | -4,874 | 309,601 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 835,598 | 835,598 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -9,831 | -9,831 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,946 | -910 | 191,830 | 208,866 | 1,478 | 32 | 1,510 | | 210,376 | 820,893 | 1,031,269 |
| 期末餘額 | 693,996 | 693,996 | 60,000 | 63,533 | 27,809 | 519,072 | 610,414 | -26,331 | 32 | -26,299 | | 1,338,111 | 820,893 | 2,159,004 |

去年同期

| 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 | 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 | 179,070 | 179,070 | 0 | 0 | | 179,070 | | 179,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 394 | 394 | 910 | 910 | | 1,304 | | 1,304 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,464 | 179,464 | 910 | 910 | | 180,374 | | 180,374 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,875 | 7,390 | 47,100 | 75,365 | 910 | 910 | | 76,275 | | 76,275 |
| 期末餘額 | 693,996 | 693,996 | 60,000 | 45,587 | 28,719 | 327,242 | 401,548 | -27,809 | -27,809 | | 1,127,735 | | 1,127,735 |