ECLAT — Interim / Quarterly Report 2021

Aug 5, 2021

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 | 2,743,671 | 2,743,671 | 3,769,547 | 3,185,883 | 89,042 | 9,671,546 | 12,946,471 | -291,705 | -291,705 | | 19,167,984 | | 19,167,984 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 426,493 | 0 | -426,493 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 202,663 | -202,663 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,018,038 | -3,018,038 | 0 | 0 | | -3,018,038 | | -3,018,038 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,882,398 | 2,882,398 | 0 | 0 | | 2,882,398 | | 2,882,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140,347 | -140,347 | | -140,347 | | -140,347 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,882,398 | 2,882,398 | -140,347 | -140,347 | | 2,742,051 | | 2,742,051 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 426,493 | 202,663 | -764,796 | -135,640 | -140,347 | -140,347 | | -275,987 | | -275,987 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 3,612,376 | 291,705 | 8,906,750 | 12,810,831 | -432,052 | -432,052 | | 18,891,997 | | 18,891,997 |

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 | 2,743,671 | 2,743,671 | 3,769,547 | 2,756,589 | 6,862 | 8,936,125 | 11,699,576 | -89,042 | -89,042 | | 18,123,752 | | 18,123,752 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 429,294 | 0 | -429,294 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 82,180 | -82,180 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,018,038 | -3,018,038 | 0 | 0 | | -3,018,038 | | -3,018,038 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,406,968 | 1,406,968 | 0 | 0 | | 1,406,968 | | 1,406,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,251 | -52,251 | | -52,251 | | -52,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,406,968 | 1,406,968 | -52,251 | -52,251 | | 1,354,717 | | 1,354,717 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 429,294 | 82,180 | -2,122,544 | -1,611,070 | -52,251 | -52,251 | | -1,663,321 | | -1,663,321 |
| 期末餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 3,185,883 | 89,042 | 6,813,581 | 10,088,506 | -141,293 | -141,293 | | 16,460,431 | | 16,460,431 |