Faraday — Interim / Quarterly Report 2021

Apr 27, 2021

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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 | 2,485,503 | 2,485,503 | 724,574 | 1,510,216 | 369,710 | 491,085 | 2,371,011 | -113,671 | 826,520 | 712,849 | | 6,293,937 | 47,057 | 6,340,994 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,717 | 169,717 | 0 | 0 | 0 | | 169,717 | 9,276 | 178,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,409 | 131,090 | 137,499 | | 137,499 | 301 | 137,800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,717 | 169,717 | 6,409 | 131,090 | 137,499 | | 307,216 | 9,577 | 316,793 |
| 對子公司所有權權益變動 | 0 | 0 | 486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 486 | 44,247 | 44,733 |
| 權益增加(減少)總額 | 0 | 0 | 486 | 0 | 0 | 169,717 | 169,717 | 6,409 | 131,090 | 137,499 | | 307,702 | 53,824 | 361,526 |
| 期末餘額 | 2,485,503 | 2,485,503 | 725,060 | 1,510,216 | 369,710 | 660,802 | 2,540,728 | -107,262 | 957,610 | 850,348 | | 6,601,639 | 100,881 | 6,702,520 |

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 | 2,485,503 | 2,485,503 | 724,895 | 1,473,678 | 512,210 | 377,139 | 2,363,027 | -85,537 | -284,172 | -369,709 | | 5,203,716 | 59,024 | 5,262,740 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,295 | 39,295 | 0 | 0 | 0 | | 39,295 | -3,118 | 36,177 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,645 | -113,215 | -118,860 | | -118,860 | -729 | -119,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,295 | 39,295 | -5,645 | -113,215 | -118,860 | | -79,565 | -3,847 | -83,412 |
| 對子公司所有權權益變動 | 0 | 0 | 310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 310 | 151 | 461 |
| 權益增加(減少)總額 | 0 | 0 | 310 | 0 | 0 | 39,295 | 39,295 | -5,645 | -113,215 | -118,860 | | -79,255 | -3,696 | -82,951 |
| 期末餘額 | 2,485,503 | 2,485,503 | 725,205 | 1,473,678 | 512,210 | 416,434 | 2,402,322 | -91,182 | -397,387 | -488,569 | | 5,124,461 | 55,328 | 5,179,789 |