Getac — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 5,892,477 | 5,892,477 | 3,264,236 | 1,952,202 | 741,623 | 5,076,740 | 7,770,565 | -735,369 | 53,138 | -682,231 | | 16,245,047 | 1,748,248 | 17,993,295 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 5,892,477 | 5,892,477 | 3,264,236 | 1,952,202 | 741,623 | 5,076,740 | 7,770,565 | -735,369 | 53,138 | -682,231 | | 16,245,047 | 1,748,248 | 17,993,295 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 259,877 | 0 | -259,877 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -59,393 | 59,393 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,123,911 | -2,123,911 | 0 | 0 | 0 | | -2,123,911 | 0 | -2,123,911 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,482 | 0 | 0 | 7,664 | 7,664 | 0 | -7,664 | -7,664 | | 5,482 | 0 | 5,482 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,556,406 | 3,556,406 | 0 | 0 | 0 | | 3,556,406 | -27,990 | 3,528,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -770,317 | 14,533 | -755,784 | | -755,784 | -13,902 | -769,686 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,556,406 | 3,556,406 | -770,317 | 14,533 | -755,784 | | 2,800,622 | -41,892 | 2,758,730 |
| 股份基礎給付 | 62,137 | 62,137 | 142,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 204,580 | 19,870 | 224,450 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,034 | -16,034 |
| 權益增加(減少)總額 | 62,137 | 62,137 | 147,925 | 259,877 | -59,393 | 1,239,675 | 1,440,159 | -770,317 | 6,869 | -763,448 | | 886,773 | -38,056 | 848,717 |
| 期末餘額 | 5,954,614 | 5,954,614 | 3,412,161 | 2,212,079 | 682,230 | 6,316,415 | 9,210,724 | -1,505,686 | 60,007 | -1,445,679 | | 17,131,820 | 1,710,192 | 18,842,012 |

去年同期

| 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 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 |