ky — Interim / Quarterly Report 2021

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 3,800,000 | 3,800,000 | 627,683 | 856,070 | 3,456,890 | 4,312,960 | 22,116 | 493,909 | 516,025 | | 9,256,668 | 33,926 | 9,290,594 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,030 | -48,030 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -570,000 | -570,000 | 0 | 0 | 0 | | -570,000 | 0 | -570,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 870,125 | 870,125 | 0 | 0 | 0 | | 870,125 | -23 | 870,102 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -25 | 85,566 | 85,541 | | 85,541 | 0 | 85,541 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 870,125 | 870,125 | -25 | 85,566 | 85,541 | | 955,666 | -23 | 955,643 |
| 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 | 269,256 | 269,256 | 0 | -269,256 | -269,256 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 48,030 | 521,351 | 569,381 | -25 | -183,690 | -183,715 | | 385,666 | -23 | 385,643 |
| 期末餘額 | 3,800,000 | 3,800,000 | 627,683 | 904,100 | 3,978,241 | 4,882,341 | 22,091 | 310,219 | 332,310 | | 9,642,334 | 33,903 | 9,676,237 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 6,965,825 | 6,965,825 | 627,683 | 372,395 | 130,048 | 502,443 | 22,266 | 73,244 | 95,510 | | 8,191,461 | 25,998 | 8,217,459 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,689 | -5,689 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -104,487 | -104,487 | 0 | 0 | 0 | | -104,487 | 0 | -104,487 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,547,661 | 4,547,661 | 0 | 0 | 0 | | 4,547,661 | -6 | 4,547,655 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 578 | 578 | -93 | 323,267 | 323,174 | | 323,752 | 0 | 323,752 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,548,239 | 4,548,239 | -93 | 323,267 | 323,174 | | 4,871,413 | -6 | 4,871,407 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 8,000 | 8,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,689 | 4,438,063 | 4,443,752 | -93 | 323,267 | 323,174 | | 4,766,926 | 7,994 | 4,774,920 |
| 期末餘額 | 6,965,825 | 6,965,825 | 627,683 | 378,084 | 4,568,111 | 4,946,195 | 22,173 | 396,511 | 418,684 | | 12,958,387 | 33,992 | 12,992,379 |