EGST — 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 | 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 | 396,542 | 2,190,673 | 6,347,269 | 8,537,942 | -648 | 1,166,832 | 1,166,184 | -93,113 | 14,001,815 | 2,795,754 | 16,797,569 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 507,763 | 507,763 | 0 | 0 | 0 | 0 | 507,763 | 160,764 | 668,527 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,353,300 | 8,353,300 | 0 | 8,353,300 | 355,622 | 8,708,922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 507,763 | 507,763 | 0 | 8,353,300 | 8,353,300 | 0 | 8,861,063 | 516,386 | 9,377,449 |
| 現金增資 | 205,560 | 205,560 | 837,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,042,650 | 0 | 1,042,650 |
| 庫藏股買回 | 0 | 0 | 106,620 | 0 | 0 | 0 | 0 | 0 | 0 | 43,175 | 149,795 | 0 | 149,795 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -280,723 | -280,723 |
| 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 | 58,346 | 58,346 | 0 | -58,346 | -58,346 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 205,560 | 205,560 | 943,710 | 0 | 566,109 | 566,109 | 0 | 8,294,954 | 8,294,954 | 43,175 | 10,053,508 | 235,663 | 10,289,171 |
| 期末餘額 | 4,199,820 | 4,199,820 | 1,340,252 | 2,190,673 | 6,913,378 | 9,104,051 | -648 | 9,461,786 | 9,461,138 | -49,938 | 24,055,323 | 3,031,417 | 27,086,740 |

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 | 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 | 425,718 | 425,718 | 0 | 0 | 0 | 0 | 425,718 | 173,462 | 599,180 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | -848,685 | -848,547 | 0 | -848,547 | -3,606 | -852,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 425,718 | 425,718 | 138 | -848,685 | -848,547 | 0 | -422,829 | 169,856 | -252,973 |
| 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 |
| 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 | -462,631 | -367,887 | 138 | -848,151 | -848,013 | 25,932 | -1,158,367 | -105,084 | -1,263,451 |
| 期末餘額 | 3,994,260 | 3,994,260 | 388,032 | 2,190,673 | 5,729,794 | 7,920,467 | -783 | -676,344 | -677,127 | -93,113 | 11,532,519 | 2,049,588 | 13,582,107 |