ETERNAL — Interim / Quarterly Report 2021

May 7, 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 | 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 | 824,649 | 824,649 | 0 | 0 | 0 | | 824,649 | 3,527 | 828,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -362,750 | 148,666 | -214,084 | | -214,084 | -10,332 | -224,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 824,649 | 824,649 | -362,750 | 148,666 | -214,084 | | 610,565 | -6,805 | 603,760 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,434 | -16,434 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 824,649 | 824,649 | -362,750 | 148,666 | -214,084 | | 610,565 | -23,239 | 587,326 |
| 期末餘額 | 12,402,795 | 12,402,795 | 368,946 | 4,188,871 | 1,442,690 | 6,038,364 | 11,669,925 | -1,683,576 | 686,972 | -996,604 | | 23,445,062 | 380,566 | 23,825,628 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 211,739 | 211,739 | 0 | 0 | 0 | | 211,739 | -8,294 | 203,445 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -322,740 | 94,308 | -228,432 | | -228,432 | -11,449 | -239,881 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,739 | 211,739 | -322,740 | 94,308 | -228,432 | | -16,693 | -19,743 | -36,436 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 211,739 | 211,739 | -322,740 | 94,308 | -228,432 | | -16,693 | -19,889 | -36,582 |
| 期末餘額 | 12,402,795 | 12,402,795 | 356,046 | 3,942,840 | 510,893 | 5,857,191 | 10,310,924 | -2,007,648 | 336,527 | -1,671,121 | | 21,398,644 | 484,509 | 21,883,153 |