Getac — Interim / Quarterly Report 2020

Nov 12, 2020

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109年前3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 | 5,830,022 | 5,830,022 | 3,083,657 | 1,739,599 | 412,996 | 4,652,080 | 6,804,675 | -615,273 | -126,351 | -741,624 | | 14,976,730 | 1,696,010 | 16,672,740 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 212,603 | 0 | -212,603 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 328,627 | -328,627 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,632,879 | -1,632,879 | 0 | 0 | 0 | | -1,632,879 | 0 | -1,632,879 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,801 | 0 | 0 | 22,994 | 22,994 | 0 | -22,994 | -22,994 | | 1,801 | 0 | 1,801 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,813,166 | 1,813,166 | 0 | 0 | 0 | | 1,813,166 | 86,708 | 1,899,874 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208,165 | 163,748 | -44,417 | | -44,417 | -4,071 | -48,488 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,813,166 | 1,813,166 | -208,165 | 163,748 | -44,417 | | 1,768,749 | 82,637 | 1,851,386 |
| 股份基礎給付 | 32,245 | 32,245 | 103,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 136,023 | 25,088 | 161,111 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -85,620 | -85,620 |
| 權益增加(減少)總額 | 32,245 | 32,245 | 105,579 | 212,603 | 328,627 | -337,949 | 203,281 | -208,165 | 140,754 | -67,411 | | 273,694 | 22,105 | 295,799 |
| 期末餘額 | 5,862,267 | 5,862,267 | 3,189,236 | 1,952,202 | 741,623 | 4,314,131 | 7,007,956 | -823,438 | 14,403 | -809,035 | | 15,250,424 | 1,718,115 | 16,968,539 |

去年同期

| 民國108年前3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 | 5,791,652 | 5,791,652 | 2,938,630 | 1,518,353 | 318,032 | 4,579,692 | 6,416,077 | -185,478 | -207,858 | -393,336 | | 14,753,023 | 1,568,865 | 16,321,888 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 221,246 | 0 | -221,246 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 94,964 | -94,964 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,737,585 | -1,737,585 | 0 | 0 | 0 | | -1,737,585 | 0 | -1,737,585 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 975 | 0 | 0 | 1,455 | 1,455 | 0 | -1,455 | -1,455 | | 975 | 0 | 975 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,427,839 | 1,427,839 | 0 | 0 | 0 | | 1,427,839 | 186,669 | 1,614,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,902 | 31,594 | -66,308 | | -66,308 | -16,296 | -82,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,427,839 | 1,427,839 | -97,902 | 31,594 | -66,308 | | 1,361,531 | 170,373 | 1,531,904 |
| 股份基礎給付 | 30,130 | 30,130 | 106,867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 136,997 | 0 | 136,997 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -80,172 | -80,172 |
| 權益增加(減少)總額 | 30,130 | 30,130 | 107,842 | 221,246 | 94,964 | -624,501 | -308,291 | -97,902 | 30,139 | -67,763 | | -238,082 | 90,201 | -147,881 |
| 期末餘額 | 5,821,782 | 5,821,782 | 3,046,472 | 1,739,599 | 412,996 | 3,955,191 | 6,107,786 | -283,380 | -177,719 | -461,099 | | 14,514,941 | 1,659,066 | 16,174,007 |