EGST — Interim / Quarterly Report 2024

May 15, 2024

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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113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 | 4,170,915 | 4,170,915 | 1,319,674 | 2,708,324 | 9,597,333 | 12,305,657 | -666 | 6,514,461 | 6,513,795 | | 24,310,041 | 3,510,992 | 27,821,033 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 482,874 | 482,874 | 0 | 0 | 0 | | 482,874 | 83,738 | 566,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495,391 | 495,391 | | 495,391 | 25,939 | 521,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 482,874 | 482,874 | 0 | 495,391 | 495,391 | | 978,265 | 109,677 | 1,087,942 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 482,874 | 482,874 | 0 | 495,391 | 495,391 | | 978,265 | 109,677 | 1,087,942 |
| 期末餘額 | 4,170,915 | 4,170,915 | 1,319,674 | 2,708,324 | 10,080,207 | 12,788,531 | -666 | 7,009,852 | 7,009,186 | | 25,288,306 | 3,620,669 | 28,908,975 |

去年同期

| 民國112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 | 4,170,915 | 4,170,915 | 1,319,454 | 2,441,847 | 8,106,299 | 10,548,146 | -362 | 5,567,935 | 5,567,573 | | 21,606,088 | 3,146,836 | 24,752,924 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 487,280 | 487,280 | 0 | 0 | 0 | | 487,280 | 131,720 | 619,000 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -417,660 | -417,660 | | -417,660 | -4,095 | -421,755 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 487,280 | 487,280 | 0 | -417,660 | -417,660 | | 69,620 | 127,625 | 197,245 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 487,280 | 487,280 | 0 | -417,660 | -417,660 | | 69,620 | 127,625 | 197,245 |
| 期末餘額 | 4,170,915 | 4,170,915 | 1,319,454 | 2,441,847 | 8,593,579 | 11,035,426 | -362 | 5,150,275 | 5,149,913 | | 21,675,708 | 3,274,461 | 24,950,169 |