Getac — Interim / Quarterly Report 2021

Aug 13, 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 | 5,892,477 | 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 |
| 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 | 1,009 | 0 | 0 | 4,847 | 4,847 | 0 | -4,847 | -4,847 | | 1,009 | 0 | 1,009 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,930,148 | 2,930,148 | 0 | 0 | 0 | | 2,930,148 | -15,052 | 2,915,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -686,550 | -12,503 | -699,053 | | -699,053 | -10,847 | -709,900 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,930,148 | 2,930,148 | -686,550 | -12,503 | -699,053 | | 2,231,095 | -25,899 | 2,205,196 |
| 股份基礎給付 | 40,442 | 40,442 | 94,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 135,422 | 12,911 | 148,333 |
| 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 | 40,442 | 40,442 | 95,989 | 0 | 0 | 811,084 | 811,084 | -686,550 | -17,350 | -703,900 | | 243,615 | -29,022 | 214,593 |
| 期末餘額 | 5,932,919 | 5,932,919 | 3,360,225 | 1,952,202 | 741,623 | 5,887,824 | 8,581,649 | -1,421,919 | 35,788 | -1,386,131 | | 16,488,662 | 1,719,226 | 18,207,888 |

去年同期

| 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 |