EDT — Interim / Quarterly Report 2021

Nov 12, 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110年前3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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,072 | 0 | -24,072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,203 | -15,203 | 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 | 182,537 | 182,537 | 0 | 0 | 0 | 0 | 182,537 | -865 | 181,672 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,900 | 17,703 | 6,803 | 0 | 6,803 | -2,120 | 4,683 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,537 | 182,537 | -10,900 | 17,703 | 6,803 | 0 | 189,340 | -2,985 | 186,355 |
| 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 | 23,542 | 23,542 | 0 | -23,542 | -23,542 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 權益增加(減少)總額 | 0 | 0 | 10,554 | 24,072 | 15,203 | -22,085 | 17,190 | -10,900 | -5,839 | -16,739 | 0 | 11,005 | -2,985 | 8,020 |
| 期末餘額 | 1,624,076 | 1,624,076 | 25,977 | 106,820 | 117,815 | 383,649 | 608,284 | -29,196 | -105,358 | -134,554 | -173,021 | 1,950,762 | 37,823 | 1,988,585 |

去年同期

| 民國109年前3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 |
| 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 | 206,726 | 206,726 | 0 | 0 | 0 | 0 | 206,726 | -206 | 206,520 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,897 | -29,362 | -33,259 | 0 | -33,259 | -22,387 | -55,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 206,726 | 206,726 | -3,897 | -29,362 | -33,259 | 0 | 173,467 | -22,593 | 150,874 |
| 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 | 5,612 | 5,612 | 0 | -5,612 | -5,612 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 10,553 | 25,733 | -48,695 | 46,411 | 23,449 | -3,897 | -34,974 | -38,871 | 0 | -4,869 | -22,593 | -27,462 |
| 期末餘額 | 1,624,076 | 1,624,076 | 14,950 | 82,748 | 102,612 | 377,355 | 562,715 | -18,008 | -123,475 | -141,483 | -173,021 | 1,887,237 | 37,282 | 1,924,519 |