GOODWAY — Interim / Quarterly Report 2021

May 14, 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 | 1,104,004 | 1,104,004 | 379,195 | 663,342 | 188,846 | 2,252,625 | 3,104,813 | -94,409 | 365,816 | 271,407 | | 4,859,419 | 1,606,562 | 6,465,981 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,323 | 115,323 | 0 | 0 | 0 | | 115,323 | 17,446 | 132,769 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22 | -22 | -7,951 | 45,915 | 37,964 | | 37,942 | -2,754 | 35,188 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 115,301 | 115,301 | -7,951 | 45,915 | 37,964 | | 153,265 | 14,692 | 167,957 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 4,037 | 4,037 | 0 | -4,037 | -4,037 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 119,338 | 119,338 | -7,951 | 41,878 | 33,927 | | 153,265 | 14,692 | 167,957 |
| 期末餘額 | 1,104,004 | 1,104,004 | 379,195 | 663,342 | 188,846 | 2,371,963 | 3,224,151 | -102,360 | 407,694 | 305,334 | | 5,012,684 | 1,621,254 | 6,633,938 |

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 | 1,104,004 | 1,104,004 | 489,300 | 635,040 | 188,846 | 2,001,489 | 2,825,375 | -103,439 | 236,094 | 132,655 | | 4,551,334 | 1,467,250 | 6,018,584 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 328,462 | 328,462 | 0 | 0 | 0 | | 328,462 | 174,259 | 502,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -118 | -118 | -10,798 | -132,774 | -143,572 | | -143,690 | -4,248 | -147,938 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 328,344 | 328,344 | -10,798 | -132,774 | -143,572 | | 184,772 | 170,011 | 354,783 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 386 | 0 | 386 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,415 | -1,415 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,039 | 1,039 | 0 | -1,039 | -1,039 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 386 | 0 | 0 | 329,383 | 329,383 | -10,798 | -133,813 | -144,611 | | 185,158 | 168,596 | 353,754 |
| 期末餘額 | 1,104,004 | 1,104,004 | 489,686 | 635,040 | 188,846 | 2,330,872 | 3,154,758 | -114,237 | 102,281 | -11,956 | | 4,736,492 | 1,635,846 | 6,372,338 |