EGST — Interim / Quarterly Report 2020

Nov 13, 2020

公開資訊觀測站

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 | 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 | 3,994,260 | 3,994,260 | 356,431 | 2,095,929 | 6,192,425 | 8,288,354 | -921 | 171,807 | 170,886 | -119,045 | 12,690,886 | 2,154,672 | 14,845,558 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 94,744 | -94,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -793,071 | -793,071 | 0 | 0 | 0 | 0 | -793,071 | 0 | -793,071 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 801,391 | 801,391 | 0 | 0 | 0 | 0 | 801,391 | 269,294 | 1,070,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | -876,163 | -876,025 | 0 | -876,025 | 7,998 | -868,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 801,391 | 801,391 | 138 | -876,163 | -876,025 | 0 | -74,634 | 277,292 | 202,658 |
| 庫藏股買回 | 0 | 0 | 26,603 | 0 | 0 | 0 | 0 | 0 | 0 | 25,932 | 52,535 | 0 | 52,535 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 4,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,998 | 0 | 4,998 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -4 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -274,940 | -274,940 |
| 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 | -534 | -534 | 0 | 534 | 534 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 31,601 | 94,744 | -86,958 | 7,786 | 138 | -875,629 | -875,491 | 25,932 | -810,172 | 2,348 | -807,824 |
| 期末餘額 | 3,994,260 | 3,994,260 | 388,032 | 2,190,673 | 6,105,467 | 8,296,140 | -783 | -703,822 | -704,605 | -93,113 | 11,880,714 | 2,157,020 | 14,037,734 |

去年同期

| 民國108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 | 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 | 4,054,260 | 4,054,260 | 286,082 | 1,997,893 | 6,128,546 | 8,126,439 | 50 | 207,846 | 207,896 | -305,074 | 12,369,603 | 2,021,992 | 14,391,595 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 98,036 | -98,036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -810,852 | -810,852 | 0 | 0 | 0 | 0 | -810,852 | 0 | -810,852 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 734,217 | 734,217 | 0 | 0 | 0 | 0 | 734,217 | 288,064 | 1,022,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,741 | -100,741 | 0 | -100,741 | -3,100 | -103,841 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 734,217 | 734,217 | 0 | -100,741 | -100,741 | 0 | 633,476 | 284,964 | 918,440 |
| 庫藏股註銷 | -60,000 | -60,000 | -43,661 | 0 | 0 | 0 | 0 | 0 | 0 | 103,661 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 35,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,316 | 0 | 35,316 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -240,775 | -240,775 |
| 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 | 947 | 947 | 0 | -947 | -947 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -60,000 | -60,000 | -8,345 | 98,036 | -173,724 | -75,688 | 0 | -101,688 | -101,688 | 103,661 | -142,060 | 44,189 | -97,871 |
| 期末餘額 | 3,994,260 | 3,994,260 | 277,737 | 2,095,929 | 5,954,822 | 8,050,751 | 50 | 106,158 | 106,208 | -201,413 | 12,227,543 | 2,066,181 | 14,293,724 |