ELASER — Interim / Quarterly Report 2019

Nov 8, 2019

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 | 特別盈餘公積 | 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 | 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 | 1,456,814 | 1,456,814 | 442,843 | 629,061 | 29,767 | 1,467,351 | 2,126,179 | -33,974 | -33,974 | | 3,991,862 | 1,840,788 | 5,832,650 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,515 | 0 | -59,515 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,207 | -4,207 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -437,044 | -437,044 | 0 | 0 | | -437,044 | 0 | -437,044 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 194,031 | 194,031 | 0 | 0 | | 194,031 | 252,582 | 446,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,866 | -14,866 | | -14,866 | -17,847 | -32,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 194,031 | 194,031 | -14,866 | -14,866 | | 179,165 | 234,735 | 413,900 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -229,864 | -229,864 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 59,515 | 4,207 | -306,735 | -243,013 | -14,866 | -14,866 | | -257,879 | 4,871 | -253,008 |
| 期末餘額 | 1,456,814 | 1,456,814 | 442,843 | 688,576 | 33,974 | 1,160,616 | 1,883,166 | -48,840 | -48,840 | | 3,733,983 | 1,845,659 | 5,579,642 |

去年同期

| 民國107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 | 特別盈餘公積 | 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 | 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 | 1,324,376 | 1,324,376 | 447,448 | 554,070 | 8,376 | 1,550,109 | 2,112,555 | -29,720 | -29,720 | | 3,854,659 | 1,672,432 | 5,527,091 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 74,991 | 0 | -74,991 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 21,391 | -21,391 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -397,313 | -397,313 | 0 | 0 | | -397,313 | 0 | -397,313 |
| 普通股股票股利 | 132,438 | 132,438 | 0 | 0 | 0 | -132,438 | -132,438 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 498,345 | 498,345 | 0 | 0 | | 498,345 | 312,176 | 810,521 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 890 | 890 | -9,442 | -9,442 | | -8,552 | -13,454 | -22,006 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 499,235 | 499,235 | -9,442 | -9,442 | | 489,793 | 298,722 | 788,515 |
| 對子公司所有權權益變動 | 0 | 0 | -2,787 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,787 | 0 | -2,787 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -161,826 | -161,826 |
| 權益增加(減少)總額 | 132,438 | 132,438 | -2,787 | 74,991 | 21,391 | -126,898 | -30,516 | -9,442 | -9,442 | | 89,693 | 136,896 | 226,589 |
| 期末餘額 | 1,456,814 | 1,456,814 | 444,661 | 629,061 | 29,767 | 1,423,211 | 2,082,039 | -39,162 | -39,162 | | 3,944,352 | 1,809,328 | 5,753,680 |