ETERNAL — Interim / Quarterly Report 2023

Mar 8, 2024

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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 | 11,782,655 | 11,782,655 | 368,946 | 4,803,617 | 1,181,819 | 7,600,968 | 13,586,404 | -1,335,011 | 357,410 | -977,601 | | 24,760,404 | 310,936 | 25,071,340 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 279,764 | 0 | -279,764 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -204,218 | 204,218 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,413,919 | -1,413,919 | 0 | 0 | 0 | | -1,413,919 | 0 | -1,413,919 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,348 | 0 | 3,348 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,503,687 | 1,503,687 | 0 | 0 | 0 | | 1,503,687 | -11,591 | 1,492,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -30,193 | -30,193 | -602,196 | 170,641 | -431,555 | | -461,748 | -12,100 | -473,848 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,473,494 | 1,473,494 | -602,196 | 170,641 | -431,555 | | 1,041,939 | -23,691 | 1,018,248 |
| 對子公司所有權權益變動 | 0 | 0 | 292,491 | 0 | 0 | 0 | 0 | 50,367 | 0 | 50,367 | | 342,858 | 229,779 | 572,637 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -35,685 | -35,685 |
| 權益增加(減少)總額 | 0 | 0 | 295,839 | 279,764 | -204,218 | -15,971 | 59,575 | -551,829 | 170,641 | -381,188 | | -25,774 | 170,403 | 144,629 |
| 期末餘額 | 11,782,655 | 11,782,655 | 664,785 | 5,083,381 | 977,601 | 7,584,997 | 13,645,979 | -1,886,840 | 528,051 | -1,358,789 | | 24,734,630 | 481,339 | 25,215,969 |

去年同期

| 民國111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 | 4,437,120 | 781,875 | 7,430,191 | 12,649,186 | -1,781,848 | 600,029 | -1,181,819 | | 24,239,108 | 427,749 | 24,666,857 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 366,497 | 0 | -366,497 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 399,944 | -399,944 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,860,419 | -1,860,419 | 0 | 0 | 0 | | -1,860,419 | 0 | -1,860,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,617,592 | 2,617,592 | 0 | 0 | 0 | | 2,617,592 | 1,889 | 2,619,481 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 176,839 | 176,839 | 446,837 | -242,619 | 204,218 | | 381,057 | -6,461 | 374,596 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,794,431 | 2,794,431 | 446,837 | -242,619 | 204,218 | | 2,998,649 | -4,572 | 2,994,077 |
| 現金減資 | -620,140 | -620,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -620,140 | 0 | -620,140 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -127,529 | -127,529 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15,288 | 15,288 |
| 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 | 3,206 | 3,206 | 0 | 0 | 0 | | 3,206 | 0 | 3,206 |
| 權益增加(減少)總額 | -620,140 | -620,140 | 0 | 366,497 | 399,944 | 170,777 | 937,218 | 446,837 | -242,619 | 204,218 | | 521,296 | -116,813 | 404,483 |
| 期末餘額 | 11,782,655 | 11,782,655 | 368,946 | 4,803,617 | 1,181,819 | 7,600,968 | 13,586,404 | -1,335,011 | 357,410 | -977,601 | | 24,760,404 | 310,936 | 25,071,340 |