ELASER — Interim / Quarterly Report 2023

Aug 10, 2023

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112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 | 452,294 | 773,432 | 65,301 | 1,289,555 | 2,128,288 | -67,718 | -67,718 | | 3,969,678 | 2,268,740 | 6,238,418 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,712 | 0 | -19,712 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,417 | -2,417 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -72,841 | -72,841 | 0 | 0 | | -72,841 | 0 | -72,841 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -53,325 | -53,325 | 0 | 0 | | -53,325 | 122,091 | 68,766 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,804 | -23,804 | | -23,804 | -28,591 | -52,395 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -53,325 | -53,325 | -23,804 | -23,804 | | -77,129 | 93,500 | 16,371 |
| 對子公司所有權權益變動 | 0 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | | 566 | -566 | 0 |
| 股份基礎給付 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | | 42 | 31 | 73 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -344,509 | -344,509 |
| 權益增加(減少)總額 | 0 | 0 | 608 | 19,712 | 2,417 | -148,295 | -126,166 | -23,804 | -23,804 | | -149,362 | -251,544 | -400,906 |
| 期末餘額 | 1,456,814 | 1,456,814 | 452,902 | 793,144 | 67,718 | 1,141,260 | 2,002,122 | -91,522 | -91,522 | | 3,820,316 | 2,017,196 | 5,837,512 |

去年同期

| 民國111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 | 736,221 | 66,339 | 1,390,838 | 2,193,398 | -65,301 | -65,301 | | 4,037,183 | 2,023,445 | 6,060,628 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,211 | 0 | -37,211 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,038 | 1,038 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -262,226 | -262,226 | 0 | 0 | | -262,226 | 0 | -262,226 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 136,546 | 136,546 | 0 | 0 | | 136,546 | 255,092 | 391,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,608 | 1,608 | | 1,608 | 1,932 | 3,540 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,546 | 136,546 | 1,608 | 1,608 | | 138,154 | 257,024 | 395,178 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -347,809 | -347,809 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,211 | -1,038 | -161,853 | -125,680 | 1,608 | 1,608 | | -124,072 | -90,785 | -214,857 |
| 期末餘額 | 1,456,814 | 1,456,814 | 452,272 | 773,432 | 65,301 | 1,228,985 | 2,067,718 | -63,693 | -63,693 | | 3,913,111 | 1,932,660 | 5,845,771 |