EGST — Interim / Quarterly Report 2020

Mar 30, 2021

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 | 1,043,649 | 1,043,649 | 0 | 0 | 0 | 0 | 1,043,649 | 360,610 | 1,404,259 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -456 | -456 | 273 | 994,491 | 994,764 | 0 | 994,308 | 64,926 | 1,059,234 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,043,193 | 1,043,193 | 273 | 994,491 | 994,764 | 0 | 2,037,957 | 425,536 | 2,463,493 |
| 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 | 8,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,510 | 490,486 | 498,996 |
| 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 | 40,111 | 94,744 | 154,844 | 249,588 | 273 | 995,025 | 995,298 | 25,932 | 1,310,929 | 641,082 | 1,952,011 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 947,437 | 947,437 | 0 | 0 | 0 | 0 | 947,437 | 378,521 | 1,325,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,345 | -2,345 | -971 | -8,364 | -9,335 | 0 | -11,680 | -5,067 | -16,747 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 945,092 | 945,092 | -971 | -8,364 | -9,335 | 0 | 935,757 | 373,454 | 1,309,211 |
| 庫藏股買回 | 0 | 0 | 35,447 | 0 | 0 | 0 | 0 | 0 | 0 | 34,553 | 70,000 | 0 | 70,000 |
| 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 |
| 股份基礎給付 | 0 | 0 | 43,154 | 0 | 0 | 0 | 0 | 0 | 0 | 47,815 | 90,969 | 0 | 90,969 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -240,774 | -240,774 |
| 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 | 27,675 | 27,675 | 0 | -27,675 | -27,675 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
| 權益增加(減少)總額 | -60,000 | -60,000 | 70,349 | 98,036 | 63,879 | 161,915 | -971 | -36,039 | -37,010 | 186,029 | 321,283 | 132,680 | 453,963 |
| 期末餘額 | 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 |