Getac — Interim / Quarterly Report 2021

Mar 3, 2021

公開資訊觀測站

合併權益變動表

本資料由神基公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 1,637 | 0 | 0 | 24,029 | 24,029 | 0 | -24,029 | -24,029 | | 1,637 | 0 | 1,637 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,577,039 | 2,577,039 | 0 | 0 | 0 | | 2,577,039 | 91,754 | 2,668,793 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,299 | -2,299 | -120,096 | 203,518 | 83,422 | | 81,123 | 13,997 | 95,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,574,740 | 2,574,740 | -120,096 | 203,518 | 83,422 | | 2,658,162 | 105,751 | 2,763,913 |
| 股份基礎給付 | 62,455 | 62,455 | 178,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 241,397 | 32,107 | 273,504 |
| 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 | 62,455 | 62,455 | 180,579 | 212,603 | 328,627 | 424,660 | 965,890 | -120,096 | 179,489 | 59,393 | | 1,268,317 | 52,238 | 1,320,555 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 1,945 | 0 | 0 | 4,678 | 4,678 | 0 | -4,678 | -4,678 | | 1,945 | 0 | 1,945 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,129,188 | 2,129,188 | 0 | 0 | 0 | | 2,129,188 | 240,740 | 2,369,928 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,683 | -7,683 | -429,795 | 86,185 | -343,610 | | -351,293 | -34,445 | -385,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,121,505 | 2,121,505 | -429,795 | 86,185 | -343,610 | | 1,777,895 | 206,295 | 1,984,190 |
| 股份基礎給付 | 38,370 | 38,370 | 143,082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 181,452 | 1,022 | 182,474 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -80,172 | -80,172 |
| 權益增加(減少)總額 | 38,370 | 38,370 | 145,027 | 221,246 | 94,964 | 72,388 | 388,598 | -429,795 | 81,507 | -348,288 | | 223,707 | 127,145 | 350,852 |
| 期末餘額 | 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 |