ELASER — Interim / Quarterly Report 2020

Mar 19, 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 | 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 | 240,882 | 240,882 | 0 | 0 | | 240,882 | 330,342 | 571,224 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,658 | -3,658 | 1,752 | 1,752 | | -1,906 | 1,713 | -193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 237,224 | 237,224 | 1,752 | 1,752 | | 238,976 | 332,055 | 571,031 |
| 對子公司所有權權益變動 | 0 | 0 | 9,429 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,429 | -9,429 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -274,953 | -274,953 |
| 權益增加(減少)總額 | 0 | 0 | 9,429 | 23,923 | 34,117 | 33,503 | 91,543 | 1,752 | 1,752 | | 102,724 | 47,673 | 150,397 |
| 期末餘額 | 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 |

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 | 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 | 239,226 | 239,226 | 0 | 0 | | 239,226 | 326,393 | 565,619 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,338 | 5,338 | -34,117 | -34,117 | | -28,779 | -40,964 | -69,743 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 244,564 | 244,564 | -34,117 | -34,117 | | 210,447 | 285,429 | 495,876 |
| 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 | -256,202 | -192,480 | -34,117 | -34,117 | | -226,597 | 55,565 | -171,032 |
| 期末餘額 | 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 |