EDT — Interim / Quarterly Report 2021

Aug 13, 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 | 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 |
| 期初重編後餘額 | 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 |
| 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 | 110,945 | 110,945 | 0 | 0 | 0 | 0 | 110,945 | -466 | 110,479 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,054 | 22,910 | 14,856 | 0 | 14,856 | -3,074 | 11,782 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,945 | 110,945 | -8,054 | 22,910 | 14,856 | 0 | 125,801 | -3,540 | 122,261 |
| 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 | 138 | 138 | 0 | -138 | -138 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -77,806 | -77,806 | -8,054 | 22,772 | 14,718 | 0 | -63,088 | -3,540 | -66,628 |
| 期末餘額 | 1,624,076 | 1,624,076 | 15,423 | 82,748 | 102,612 | 327,928 | 513,288 | -26,350 | -76,747 | -103,097 | -173,021 | 1,876,669 | 37,268 | 1,913,937 |

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 | 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 | 144,513 | 144,513 | 0 | 0 | 0 | 0 | 144,513 | -54 | 144,459 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,983 | -11,499 | -15,482 | 0 | -15,482 | -15,330 | -30,812 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,513 | 144,513 | -3,983 | -11,499 | -15,482 | 0 | 129,031 | -15,384 | 113,647 |
| 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 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,733 | -48,695 | -15,802 | -38,764 | -3,983 | -17,111 | -21,094 | 0 | -59,858 | -15,384 | -75,242 |
| 期末餘額 | 1,624,076 | 1,624,076 | 4,397 | 82,748 | 102,612 | 315,142 | 500,502 | -18,094 | -105,612 | -123,706 | -173,021 | 1,832,248 | 44,491 | 1,876,739 |