LEI — Interim / Quarterly Report 2021

Nov 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年前3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 | 備供出售金融資產未實現利益（損失） | 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 | 1,619,374 | 1,619,374 | 494,288 | 134,016 | 36,687 | -147,002 | 23,701 | -141,032 | -93,883 | 0 | -234,915 | -38,291 | 1,864,157 | 7,184 | 1,871,341 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -134,016 | 0 | 134,016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -12,986 | 0 | 0 | 12,986 | 12,986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -23,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,486 | 0 | -23,486 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,494 | 0 | 7,494 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -241,245 | -241,245 | 0 | 0 | 0 | 0 | 0 | -241,245 | -1,692 | -242,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,085 | 700 | 0 | -43,385 | 0 | -43,385 | -238 | -43,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -241,245 | -241,245 | -44,085 | 700 | 0 | -43,385 | 0 | -284,630 | -1,930 | -286,560 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 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 | 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 | 20,708 | 20,708 | 0 | -20,708 | 0 | -20,708 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -28,978 | -134,016 | 0 | -73,535 | -207,551 | -44,085 | -20,008 | 0 | -64,093 | 0 | -300,622 | -1,930 | -302,552 |
| 期末餘額 | 1,619,374 | 1,619,374 | 465,310 | 0 | 36,687 | -220,537 | -183,850 | -185,117 | -113,891 | 0 | -299,008 | -38,291 | 1,563,535 | 5,254 | 1,568,789 |

去年同期

| 民國109年前3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 | 備供出售金融資產未實現利益（損失） | 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 | 1,649,374 | 1,649,374 | 498,422 | 134,016 | 0 | 36,687 | 170,703 | -117,371 | -87,513 | 0 | -204,884 | -27,301 | 2,086,314 | 154 | 2,086,468 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -15,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,958 | 0 | -15,958 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -71,518 | -71,518 | 0 | 0 | 0 | 0 | 0 | -71,518 | -1,166 | -72,684 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,779 | -28,207 | 0 | -67,986 | 0 | -67,986 | -392 | -68,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -71,518 | -71,518 | -39,779 | -28,207 | 0 | -67,986 | 0 | -139,504 | -1,558 | -141,062 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,166 | -29,166 | 0 | -29,166 |
| 庫藏股註銷 | -30,000 | -30,000 | 11,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,176 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,298 | 9,298 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -30,000 | -30,000 | -4,134 | 0 | 0 | -71,518 | -71,518 | -39,779 | -28,207 | 0 | -67,986 | -10,990 | -184,628 | 7,740 | -176,888 |
| 期末餘額 | 1,619,374 | 1,619,374 | 494,288 | 134,016 | 0 | -34,831 | 99,185 | -157,150 | -115,720 | 0 | -272,870 | -38,291 | 1,901,686 | 7,894 | 1,909,580 |