Getac — Interim / Quarterly Report 2020

Aug 13, 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 | 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 | 1,454 | 0 | 0 | 1,223 | 1,223 | 0 | -1,223 | -1,223 | | 1,454 | 0 | 1,454 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,157,411 | 1,157,411 | 0 | 0 | 0 | | 1,157,411 | 81,234 | 1,238,645 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -295,561 | 40,545 | -255,016 | | -255,016 | -20,630 | -275,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,157,411 | 1,157,411 | -295,561 | 40,545 | -255,016 | | 902,395 | 60,604 | 962,999 |
| 股份基礎給付 | 13,940 | 13,940 | 52,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 66,506 | 16,947 | 83,453 |
| 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 | 13,940 | 13,940 | 54,020 | 212,603 | 328,627 | -1,015,475 | -474,245 | -295,561 | 39,322 | -256,239 | | -662,524 | -8,069 | -670,593 |
| 期末餘額 | 5,843,962 | 5,843,962 | 3,137,677 | 1,952,202 | 741,623 | 3,636,605 | 6,330,430 | -910,834 | -87,029 | -997,863 | | 14,314,206 | 1,687,941 | 16,002,147 |

去年同期

| 民國108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 | 5,791,652 | 5,791,652 | 2,938,630 | 1,518,353 | 318,032 | 4,579,845 | 6,416,230 | -185,478 | -207,858 | -393,336 | | 14,753,176 | 1,568,865 | 16,322,041 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -153 | -153 | 0 | 0 | 0 | | -153 | 0 | -153 |
| 期初重編後餘額 | 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 | -906 | 0 | 0 | 1,385 | 1,385 | 0 | -1,385 | -1,385 | | -906 | 0 | -906 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 837,366 | 837,366 | 0 | 0 | 0 | | 837,366 | 118,273 | 955,639 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,012 | 61,249 | 205,261 | | 205,261 | 6,696 | 211,957 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 837,366 | 837,366 | 144,012 | 61,249 | 205,261 | | 1,042,627 | 124,969 | 1,167,596 |
| 股份基礎給付 | 3,550 | 3,550 | 31,585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 35,135 | 0 | 35,135 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -80,173 | -80,173 |
| 權益增加(減少)總額 | 3,550 | 3,550 | 30,679 | 221,246 | 94,964 | -1,215,044 | -898,834 | 144,012 | 59,864 | 203,876 | | -660,729 | 44,796 | -615,933 |
| 期末餘額 | 5,795,202 | 5,795,202 | 2,969,309 | 1,739,599 | 412,996 | 3,364,648 | 5,517,243 | -41,466 | -147,994 | -189,460 | | 14,092,294 | 1,613,661 | 15,705,955 |