ECLAT — Interim / Quarterly Report 2021

Mar 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 | 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 | 4,254,534 | 4,254,534 | 0 | 0 | | 4,254,534 | | 4,254,534 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,399 | 10,399 | -202,663 | -202,663 | | -192,264 | | -192,264 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,264,933 | 4,264,933 | -202,663 | -202,663 | | 4,062,270 | | 4,062,270 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 429,294 | 82,180 | 735,421 | 1,246,895 | -202,663 | -202,663 | | 1,044,232 | | 1,044,232 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 2,318,613 | 104,100 | 8,001,961 | 10,424,674 | -6,862 | -6,862 | | 16,931,030 | | 16,931,030 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -2,049 | -2,049 | 0 | 0 | | -2,049 | | -2,049 |
| 期初重編後餘額 | 2,743,671 | 2,743,671 | 3,769,547 | 2,318,613 | 104,100 | 7,999,912 | 10,422,625 | -6,862 | -6,862 | | 16,928,981 | | 16,928,981 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 437,976 | 0 | -437,976 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -97,238 | 97,238 | 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 | 4,299,249 | 4,299,249 | 0 | 0 | | 4,299,249 | | 4,299,249 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,260 | -4,260 | -82,180 | -82,180 | | -86,440 | | -86,440 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,294,989 | 4,294,989 | -82,180 | -82,180 | | 4,212,809 | | 4,212,809 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 437,976 | -97,238 | 936,213 | 1,276,951 | -82,180 | -82,180 | | 1,194,771 | | 1,194,771 |
| 期末餘額 | 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 |