EGST — Interim / Quarterly Report 2021

May 14, 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 | 預收股本 | 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 | 0 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 257,395 | 257,395 | 0 | 0 | 0 | 0 | 257,395 | 83,811 | 341,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 849,101 | 849,101 | 0 | 849,101 | 10,921 | 860,022 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 257,395 | 257,395 | 0 | 849,101 | 849,101 | 0 | 1,106,496 | 94,732 | 1,201,228 |
| 現金增資 | 0 | 998,521 | 998,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 998,521 | 0 | 998,521 |
| 股份基礎給付 | 0 | 0 | 0 | 39,660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,660 | 0 | 39,660 |
| 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 | 25,251 | 25,251 | 0 | -25,251 | -25,251 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 998,521 | 998,521 | 39,660 | 0 | 282,646 | 282,646 | 0 | 823,850 | 823,850 | 0 | 2,144,677 | 94,732 | 2,239,409 |
| 期末餘額 | 3,994,260 | 998,521 | 4,992,781 | 436,202 | 2,190,673 | 6,629,915 | 8,820,588 | -648 | 1,990,682 | 1,990,034 | -93,113 | 16,146,492 | 2,890,486 | 19,036,978 |

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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 199,426 | 199,426 | 0 | 0 | 0 | 0 | 199,426 | 93,429 | 292,855 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | -1,766,617 | -1,766,479 | 0 | -1,766,479 | -7,018 | -1,773,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 199,426 | 199,426 | 138 | -1,766,617 | -1,766,479 | 0 | -1,567,053 | 86,411 | -1,480,642 |
| 庫藏股買回 | 0 | 0 | 26,603 | 0 | 0 | 0 | 0 | 0 | 0 | 25,932 | 52,535 | 0 | 52,535 |
| 權益增加(減少)總額 | 0 | 0 | 26,603 | 0 | 199,426 | 199,426 | 138 | -1,766,617 | -1,766,479 | 25,932 | -1,514,518 | 86,411 | -1,428,107 |
| 期末餘額 | 3,994,260 | 3,994,260 | 383,034 | 2,095,929 | 6,391,851 | 8,487,780 | -783 | -1,594,810 | -1,595,593 | -93,113 | 11,176,368 | 2,241,083 | 13,417,451 |