EDT — Interim / Quarterly Report 2021

May 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 | 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 | 51,141 | 51,141 | 0 | 0 | 0 | 0 | 51,141 | -297 | 50,844 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,497 | 40,875 | 38,378 | 0 | 38,378 | 2,080 | 40,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,141 | 51,141 | -2,497 | 40,875 | 38,378 | 0 | 89,519 | 1,783 | 91,302 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -137,748 | -137,748 | -2,497 | 40,875 | 38,378 | 0 | -99,370 | 1,783 | -97,587 |
| 期末餘額 | 1,624,076 | 1,624,076 | 15,423 | 82,748 | 102,612 | 267,986 | 453,346 | -20,793 | -58,644 | -79,437 | -173,021 | 1,840,387 | 42,591 | 1,882,978 |

去年同期

| 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 |