ETERNAL — Interim / Quarterly Report 2021

Aug 6, 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 12,402,795 | 12,402,795 | 368,946 | 4,188,871 | 1,442,690 | 5,213,715 | 10,845,276 | -1,320,826 | 538,306 | -782,520 | | 22,834,497 | 403,805 | 23,238,302 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,898,747 | 1,898,747 | 0 | 0 | 0 | | 1,898,747 | -6,229 | 1,892,518 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -631,520 | 250,526 | -380,994 | | -380,994 | -14,540 | -395,534 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,898,747 | 1,898,747 | -631,520 | 250,526 | -380,994 | | 1,517,753 | -20,769 | 1,496,984 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -23,090 | -23,090 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 72,423 | 72,423 | 0 | -75,629 | -75,629 | | -3,206 | 0 | -3,206 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,971,170 | 1,971,170 | -631,520 | 174,897 | -456,623 | | 1,514,547 | -43,859 | 1,470,688 |
| 期末餘額 | 12,402,795 | 12,402,795 | 368,946 | 4,188,871 | 1,442,690 | 7,184,885 | 12,816,446 | -1,952,346 | 713,203 | -1,239,143 | | 24,349,044 | 359,946 | 24,708,990 |

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 | 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 | 12,402,795 | 12,402,795 | 356,046 | 3,942,840 | 510,893 | 5,645,452 | 10,099,185 | -1,684,908 | 242,219 | -1,442,689 | | 21,415,337 | 504,398 | 21,919,735 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 246,031 | 0 | -246,031 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 931,797 | -931,797 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,736,391 | -1,736,391 | 0 | 0 | 0 | | -1,736,391 | 0 | -1,736,391 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 861,881 | 861,881 | 0 | 0 | 0 | | 861,881 | -20,146 | 841,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -732,613 | 56,237 | -676,376 | | -676,376 | -14,725 | -691,101 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 861,881 | 861,881 | -732,613 | 56,237 | -676,376 | | 185,505 | -34,871 | 150,634 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -146 | -146 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 12,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,842 | -40,571 | -27,729 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -7,890 | -7,890 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 3,205 | 3,205 | 0 | 0 | 0 | | 3,205 | 0 | 3,205 |
| 權益增加(減少)總額 | 0 | 0 | 12,842 | 246,031 | 931,797 | -2,049,133 | -871,305 | -732,613 | 56,237 | -676,376 | | -1,534,839 | -83,478 | -1,618,317 |
| 期末餘額 | 12,402,795 | 12,402,795 | 368,888 | 4,188,871 | 1,442,690 | 3,596,319 | 9,227,880 | -2,417,521 | 298,456 | -2,119,065 | | 19,880,498 | 420,920 | 20,301,418 |