HK — Interim / Quarterly Report 2021

May 13, 2021

公開資訊觀測站

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 | 2,408,647 | 2,408,647 | 359,377 | 307,990 | 11,237 | 1,207,765 | 1,526,992 | 5,805 | 314,773 | 320,578 | | 4,615,594 | | 4,615,594 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,567 | 67,567 | 0 | 0 | 0 | | 67,567 | | 67,567 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574 | 115,219 | 115,793 | | 115,793 | | 115,793 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,567 | 67,567 | 574 | 115,219 | 115,793 | | 183,360 | | 183,360 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -4,035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,035 | | -4,035 |
| 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 | 8,720 | 8,720 | 0 | -8,720 | -8,720 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -4,035 | 0 | 0 | 76,287 | 76,287 | 574 | 106,499 | 107,073 | | 179,325 | | 179,325 |
| 期末餘額 | 2,408,647 | 2,408,647 | 355,342 | 307,990 | 11,237 | 1,284,052 | 1,603,279 | 6,379 | 421,272 | 427,651 | | 4,794,919 | | 4,794,919 |

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 | 2,408,647 | 2,408,647 | 431,635 | 301,196 | 221,330 | 757,651 | 1,280,177 | 6,062 | -17,299 | -11,237 | | 4,109,222 | | 4,109,222 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,151 | -7,151 | 0 | 0 | 0 | | -7,151 | | -7,151 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | -152,506 | -152,462 | | -152,462 | | -152,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,151 | -7,151 | 44 | -152,506 | -152,462 | | -159,613 | | -159,613 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -7,151 | -7,151 | 44 | -152,506 | -152,462 | | -159,613 | | -159,613 |
| 期末餘額 | 2,408,647 | 2,408,647 | 431,635 | 301,196 | 221,330 | 750,500 | 1,273,026 | 6,106 | -169,805 | -163,699 | | 3,949,609 | | 3,949,609 |