Getac — Interim / Quarterly Report 2021

May 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 | 5,892,477 | 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 | 678 | 0 | 0 | 3,139 | 3,139 | 0 | -3,139 | -3,139 | | 678 | 0 | 678 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 504,249 | 504,249 | 0 | 0 | 0 | | 504,249 | -2,427 | 501,822 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,232 | 23,051 | -17,181 | | -17,181 | -4,343 | -21,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 504,249 | 504,249 | -40,232 | 23,051 | -17,181 | | 487,068 | -6,770 | 480,298 |
| 股份基礎給付 | 28,512 | 28,512 | 66,483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 94,995 | 7,632 | 102,627 |
| 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 | 28,512 | 28,512 | 67,161 | 0 | 0 | -1,616,523 | -1,616,523 | -40,232 | 19,912 | -20,320 | | -1,541,170 | -15,172 | -1,556,342 |
| 期末餘額 | 5,920,989 | 5,920,989 | 3,331,397 | 1,952,202 | 741,623 | 3,460,217 | 6,154,042 | -775,601 | 73,050 | -702,551 | | 14,703,877 | 1,733,076 | 16,436,953 |

去年同期

| 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 |