GOODWAY — Interim / Quarterly Report 2020

Mar 29, 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,302 | 0 | -28,302 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -220,801 | -220,801 | 0 | 0 | 0 | | -220,801 | -35,148 | -255,949 |
| 資本公積配發現金股利 | 0 | 0 | -110,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -110,400 | -40,170 | -150,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 484,961 | 484,961 | 0 | 0 | 0 | | 484,961 | 200,814 | 685,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,093 | 5,093 | 9,030 | 139,907 | 148,937 | | 154,030 | 15,290 | 169,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 490,054 | 490,054 | 9,030 | 139,907 | 148,937 | | 638,991 | 216,104 | 855,095 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 295 | 0 | 295 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,474 | -1,474 |
| 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 | 10,185 | 10,185 | 0 | -10,185 | -10,185 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -110,105 | 28,302 | 0 | 251,136 | 279,438 | 9,030 | 129,722 | 138,752 | | 308,085 | 139,312 | 447,397 |
| 期末餘額 | 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 |

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 | 1,104,004 | 1,104,004 | 489,188 | 575,348 | 188,846 | 2,109,360 | 2,873,554 | -53,259 | 58,014 | 4,755 | | 4,471,501 | 1,530,665 | 6,002,166 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,692 | 0 | -59,692 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -331,201 | -331,201 | 0 | 0 | 0 | | -331,201 | -100,570 | -431,771 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,457 | 268,457 | 0 | 0 | 0 | | 268,457 | 61,102 | 329,559 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,544 | 4,544 | -50,180 | 188,101 | 137,921 | | 142,465 | -16,519 | 125,946 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,001 | 273,001 | -50,180 | 188,101 | 137,921 | | 410,922 | 44,583 | 455,505 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 112 | 0 | 112 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -7,428 | -7,428 |
| 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 | 10,021 | 10,021 | 0 | -10,021 | -10,021 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 112 | 59,692 | 0 | -107,871 | -48,179 | -50,180 | 178,080 | 127,900 | | 79,833 | -63,415 | 16,418 |
| 期末餘額 | 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 |