ESMT — Interim / Quarterly Report 2021

Jul 30, 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 2,857,589 | 2,857,589 | 109,677 | 1,409,039 | 8,524 | 4,019,327 | 5,436,890 | 5,536 | 5,536 | -145,649 | 8,264,043 | -134,760 | 8,129,283 |
| 其他資本公積變動數 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,938,938 | 1,938,938 | 0 | 0 | 0 | 1,938,938 | -3,228 | 1,935,710 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,554 | -17,554 | 0 | -17,554 | 0 | -17,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,938,938 | 1,938,938 | -17,554 | -17,554 | 0 | 1,921,384 | -3,228 | 1,918,156 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -311 | 4,895 | 4,584 |
| 對子公司所有權權益變動 | 0 | 0 | 1,146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,146 | -7,233 | -6,087 |
| 股份基礎給付 | 3,914 | 3,914 | 18,631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,545 | 0 | 22,545 |
| 權益增加(減少)總額 | 3,914 | 3,914 | 19,536 | 0 | 0 | 1,938,938 | 1,938,938 | -17,554 | -17,554 | 0 | 1,944,834 | -5,566 | 1,939,268 |
| 期末餘額 | 2,861,503 | 2,861,503 | 129,213 | 1,409,039 | 8,524 | 5,958,265 | 7,375,828 | -12,018 | -12,018 | -145,649 | 10,208,877 | -140,326 | 10,068,551 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 2,857,589 | 2,857,589 | 104,305 | 1,359,235 | 0 | 3,286,176 | 4,645,411 | -8,524 | -8,524 | -137,321 | 7,461,460 | -120,681 | 7,340,779 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,804 | 0 | -49,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,524 | -8,524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -285,759 | -285,759 | 0 | 0 | 0 | -285,759 | 0 | -285,759 |
| 其他資本公積變動數 | 0 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 591,347 | 591,347 | 0 | 0 | 0 | 591,347 | -75 | 591,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,973 | 18,973 | 0 | 18,973 | 0 | 18,973 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 591,347 | 591,347 | 18,973 | 18,973 | 0 | 610,320 | -75 | 610,245 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,328 | -8,328 | -11,566 | -19,894 |
| 對子公司所有權權益變動 | 0 | 0 | -603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -603 | -10,527 | -11,130 |
| 權益增加(減少)總額 | 0 | 0 | -521 | 49,804 | 8,524 | 247,260 | 305,588 | 18,973 | 18,973 | -8,328 | 315,712 | -22,168 | 293,544 |
| 期末餘額 | 2,857,589 | 2,857,589 | 103,784 | 1,409,039 | 8,524 | 3,533,436 | 4,950,999 | 10,449 | 10,449 | -145,649 | 7,777,172 | -142,849 | 7,634,323 |