ELASER — Interim / Quarterly Report 2021

Aug 11, 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 | 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 | 452,272 | 712,499 | 68,091 | 1,244,652 | 2,025,242 | -66,339 | -66,339 | | 3,867,989 | 1,944,026 | 5,812,015 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,343 | 199,343 | 0 | 0 | | 199,343 | 191,751 | 391,094 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70 | -70 | | -70 | -85 | -155 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,343 | 199,343 | -70 | -70 | | 199,273 | 191,666 | 390,939 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -863 | -863 | 0 | 0 | | -863 | 863 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -342,279 | -342,279 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 198,480 | 198,480 | -70 | -70 | | 198,410 | -149,750 | 48,660 |
| 期末餘額 | 1,456,814 | 1,456,814 | 452,272 | 712,499 | 68,091 | 1,443,132 | 2,223,722 | -66,409 | -66,409 | | 4,066,399 | 1,794,276 | 5,860,675 |

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 | 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 | 688,576 | 33,974 | 1,211,149 | 1,933,699 | -68,091 | -68,091 | | 3,765,265 | 1,896,353 | 5,661,618 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,923 | 0 | -23,923 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 34,117 | -34,117 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -145,681 | -145,681 | 0 | 0 | | -145,681 | 0 | -145,681 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 147,321 | 147,321 | 0 | 0 | | 147,321 | 161,510 | 308,831 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,400 | -17,400 | | -17,400 | -20,875 | -38,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 147,321 | 147,321 | -17,400 | -17,400 | | 129,921 | 140,635 | 270,556 |
| 對子公司所有權權益變動 | 0 | 0 | -8,830 | 0 | 0 | 0 | 0 | 0 | 0 | | -8,830 | 8,830 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -254,738 | -254,738 |
| 權益增加(減少)總額 | 0 | 0 | -8,830 | 23,923 | 34,117 | -56,400 | 1,640 | -17,400 | -17,400 | | -24,590 | -105,273 | -129,863 |
| 期末餘額 | 1,456,814 | 1,456,814 | 434,013 | 712,499 | 68,091 | 1,154,749 | 1,935,339 | -85,491 | -85,491 | | 3,740,675 | 1,791,080 | 5,531,755 |