EDT — Interim / Quarterly Report 2020

May 14, 2020

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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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,878 | 43,878 | 0 | 0 | 0 | 0 | 43,878 | -25 | 43,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -562 | -16,727 | -17,289 | 0 | -17,289 | 2,919 | -14,370 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,878 | 43,878 | -562 | -16,727 | -17,289 | 0 | 26,589 | 2,894 | 29,483 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 43,878 | 43,878 | -562 | -16,727 | -17,289 | 0 | 26,589 | 2,894 | 29,483 |
| 期末餘額 | 1,624,076 | 1,624,076 | 4,397 | 57,015 | 151,307 | 374,822 | 583,144 | -14,673 | -105,228 | -119,901 | -173,021 | 1,918,695 | 62,769 | 1,981,464 |

去年同期

| 民國108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,621 | 52,621 | 0 | 0 | 0 | 0 | 52,621 | -5 | 52,616 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,116 | 11,920 | 15,036 | 0 | 15,036 | -2,933 | 12,103 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,621 | 52,621 | 3,116 | 11,920 | 15,036 | 0 | 67,657 | -2,938 | 64,719 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,738 | -50,738 | 0 | -50,738 |
| 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 | 2,315 | 2,315 | 0 | -2,315 | -2,315 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 54,936 | 54,936 | 3,116 | 9,605 | 12,721 | -50,738 | 16,919 | -2,938 | 13,981 |
| 期末餘額 | 1,744,076 | 1,744,076 | 28,226 | 45,822 | 109,212 | 255,609 | 410,643 | -5,155 | -94,694 | -99,849 | -323,947 | 1,759,149 | 63,991 | 1,823,140 |