ELASER — 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 | 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 | 90,682 | 90,682 | 0 | 0 | | 90,682 | 95,638 | 186,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,033 | 4,033 | | 4,033 | 4,844 | 8,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,682 | 90,682 | 4,033 | 4,033 | | 94,715 | 100,482 | 195,197 |
| 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 | 89,819 | 89,819 | 4,033 | 4,033 | | 93,852 | -240,934 | -147,082 |
| 期末餘額 | 1,456,814 | 1,456,814 | 452,272 | 712,499 | 68,091 | 1,334,471 | 2,115,061 | -62,306 | -62,306 | | 3,961,841 | 1,703,092 | 5,664,933 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,212 | 63,212 | 0 | 0 | | 63,212 | 64,587 | 127,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,715 | -3,715 | | -3,715 | -4,653 | -8,368 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,212 | 63,212 | -3,715 | -3,715 | | 59,497 | 59,934 | 119,431 |
| 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 | 0 | 0 | 63,212 | 63,212 | -3,715 | -3,715 | | 50,667 | -185,974 | -135,307 |
| 期末餘額 | 1,456,814 | 1,456,814 | 434,013 | 688,576 | 33,974 | 1,274,361 | 1,996,911 | -71,806 | -71,806 | | 3,815,932 | 1,710,379 | 5,526,311 |