ICHIA — Interim / Quarterly Report 2021

May 12, 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 | 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 | 3,075,366 | 3,075,366 | 2,086,827 | 573,593 | 335,706 | 88,717 | 998,016 | -295,397 | -295,397 | -161,328 | 5,703,484 | | 5,703,484 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -116,039 | -116,039 | 0 | 0 | 0 | -116,039 | | -116,039 |
| 資本公積配發現金股利 | 0 | 0 | -32,729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,729 | | -32,729 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,673 | 39,673 | 0 | 0 | 0 | 39,673 | | 39,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,458 | -24,458 | 0 | -24,458 | | -24,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,673 | 39,673 | -24,458 | -24,458 | 0 | 15,215 | | 15,215 |
| 權益增加(減少)總額 | 0 | 0 | -32,729 | 0 | 0 | -76,366 | -76,366 | -24,458 | -24,458 | 0 | -133,553 | | -133,553 |
| 期末餘額 | 3,075,366 | 3,075,366 | 2,054,098 | 573,593 | 335,706 | 12,351 | 921,650 | -319,855 | -319,855 | -161,328 | 5,569,931 | | 5,569,931 |

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 | 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 | 3,075,366 | 3,075,366 | 2,163,711 | 550,914 | 137,012 | 267,004 | 954,930 | -335,706 | -335,706 | | 5,858,301 | | 5,858,301 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -76,884 | -76,884 | 0 | 0 | | -76,884 | | -76,884 |
| 資本公積配發現金股利 | 0 | 0 | -76,884 | 0 | 0 | 0 | 0 | 0 | 0 | | -76,884 | | -76,884 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,467 | 8,467 | 0 | 0 | | 8,467 | | 8,467 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,416 | -27,416 | | -27,416 | | -27,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,467 | 8,467 | -27,416 | -27,416 | | -18,949 | | -18,949 |
| 權益增加(減少)總額 | 0 | 0 | -76,884 | 0 | 0 | -68,417 | -68,417 | -27,416 | -27,416 | | -172,717 | | -172,717 |
| 期末餘額 | 3,075,366 | 3,075,366 | 2,086,827 | 550,914 | 137,012 | 198,587 | 886,513 | -363,122 | -363,122 | | 5,685,584 | | 5,685,584 |