EDT — Annual Report 2021

Mar 25, 2021

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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 | 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 | 1,624,076 | 1,624,076 | 4,397 | 57,015 | 151,307 | 330,944 | 539,266 | -14,111 | -88,501 | -102,612 | -173,021 | 1,892,106 | 59,875 | 1,951,981 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,733 | 0 | -25,733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -48,695 | 48,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -188,889 | -188,889 | 0 | 0 | 0 | 0 | -188,889 | 0 | -188,889 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 233,466 | 233,466 | 0 | 0 | 0 | 0 | 233,466 | -470 | 232,996 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,286 | -1,286 | -4,185 | -2,481 | -6,666 | 0 | -7,952 | -18,597 | -26,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 232,180 | 232,180 | -4,185 | -2,481 | -6,666 | 0 | 225,514 | -19,067 | 206,447 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,553 | 0 | 10,553 |
| 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 | 8,537 | 8,537 | 0 | -8,537 | -8,537 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 473 | 0 | 473 |
| 權益增加(減少)總額 | 0 | 0 | 11,026 | 25,733 | -48,695 | 74,790 | 51,828 | -4,185 | -11,018 | -15,203 | 0 | 47,651 | -19,067 | 28,584 |
| 期末餘額 | 1,624,076 | 1,624,076 | 15,423 | 82,748 | 102,612 | 405,734 | 591,094 | -18,296 | -99,519 | -117,815 | -173,021 | 1,939,757 | 40,808 | 1,980,565 |

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 | 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 | 1,744,076 | 1,744,076 | 28,226 | 45,822 | 109,212 | 200,673 | 355,707 | -8,271 | -104,299 | -112,570 | -273,209 | 1,742,230 | 66,929 | 1,809,159 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,193 | 0 | -11,193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,095 | -42,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -78,704 | -78,704 | 0 | 0 | 0 | 0 | -78,704 | 0 | -78,704 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 257,325 | 257,325 | 0 | 0 | 0 | 0 | 257,325 | -278 | 257,047 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,876 | -2,876 | -5,840 | 26,312 | 20,472 | 0 | 17,596 | -6,776 | 10,820 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 254,449 | 254,449 | -5,840 | 26,312 | 20,472 | 0 | 274,921 | -7,054 | 267,867 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,738 | -50,738 | 0 | -50,738 |
| 庫藏股註銷 | -120,000 | -120,000 | -28,226 | 0 | 0 | -2,700 | -2,700 | 0 | 0 | 0 | 150,926 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 4,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,397 | 0 | 4,397 |
| 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 | 10,514 | 10,514 | 0 | -10,514 | -10,514 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -120,000 | -120,000 | -23,829 | 11,193 | 42,095 | 130,271 | 183,559 | -5,840 | 15,798 | 9,958 | 100,188 | 149,876 | -7,054 | 142,822 |
| 期末餘額 | 1,624,076 | 1,624,076 | 4,397 | 57,015 | 151,307 | 330,944 | 539,266 | -14,111 | -88,501 | -102,612 | -173,021 | 1,892,106 | 59,875 | 1,951,981 |