Getac — Interim / Quarterly Report 2020

May 14, 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 | 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 |
| 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 | 311 | 0 | 0 | -115 | -115 | 0 | 115 | 115 | | 311 | 0 | 311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 275,694 | 275,694 | 0 | 0 | 0 | | 275,694 | 44,571 | 320,265 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,522 | -72,925 | -110,447 | | -110,447 | -5,700 | -116,147 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 275,694 | 275,694 | -37,522 | -72,925 | -110,447 | | 165,247 | 38,871 | 204,118 |
| 股份基礎給付 | 10,090 | 10,090 | 34,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 44,361 | 8,489 | 52,850 |
| 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 | 10,090 | 10,090 | 34,582 | 0 | 0 | -1,357,300 | -1,357,300 | -37,522 | -72,810 | -110,332 | | -1,422,960 | -38,260 | -1,461,220 |
| 期末餘額 | 5,840,112 | 5,840,112 | 3,118,239 | 1,739,599 | 412,996 | 3,294,780 | 5,447,375 | -652,795 | -199,161 | -851,956 | | 13,553,770 | 1,657,750 | 15,211,520 |

去年同期

| 民國108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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -629 | 0 | 0 | -74 | -74 | 0 | 74 | 74 | | -629 | 0 | -629 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 332,504 | 332,504 | 0 | 0 | 0 | | 332,504 | 49,268 | 381,772 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,707 | 71,506 | 287,213 | | 287,213 | 19,127 | 306,340 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 332,504 | 332,504 | 215,707 | 71,506 | 287,213 | | 619,717 | 68,395 | 688,112 |
| 股份基礎給付 | 3,100 | 3,100 | 15,785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,885 | 0 | 18,885 |
| 權益增加(減少)總額 | 3,100 | 3,100 | 15,156 | 0 | 0 | 332,430 | 332,430 | 215,707 | 71,580 | 287,287 | | 637,973 | 68,395 | 706,368 |
| 期末餘額 | 5,794,752 | 5,794,752 | 2,953,786 | 1,518,353 | 318,032 | 4,912,122 | 6,748,507 | 30,229 | -136,278 | -106,049 | | 15,390,996 | 1,637,260 | 17,028,256 |