LEI — Interim / Quarterly Report 2021

May 13, 2021

公開資訊觀測站

合併權益變動表

本資料由立德公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 |
| 提列特別盈餘公積 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -51,706 | -51,706 | 0 | 0 | 0 | 0 | 0 | -51,706 | -595 | -52,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,523 | 6,814 | 0 | 291 | 0 | 291 | -23 | 268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -51,706 | -51,706 | -6,523 | 6,814 | 0 | 291 | 0 | -51,415 | -618 | -52,033 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -51,706 | -51,706 | -6,523 | 6,814 | 0 | 291 | 0 | -51,415 | -618 | -52,033 |
| 期末餘額 | 1,619,374 | 1,619,374 | 494,288 | 134,016 | 36,687 | -198,708 | -28,005 | -147,555 | -87,069 | 0 | -234,624 | -38,291 | 1,812,742 | 6,566 | 1,819,308 |

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 | 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 |
| 提列特別盈餘公積 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -51,159 | -51,159 | 0 | 0 | 0 | 0 | 0 | -51,159 | -499 | -51,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,048 | -21,905 | 0 | -34,953 | 0 | -34,953 | -241 | -35,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -51,159 | -51,159 | -13,048 | -21,905 | 0 | -34,953 | 0 | -86,112 | -740 | -86,852 |
| 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 | -11,746 | -11,746 | 0 | -11,746 |
| 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 | 4,778 | 4,778 |
| 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 | 0 | 0 | -15,958 | 0 | 0 | -51,159 | -51,159 | -13,048 | -21,905 | 0 | -34,953 | -11,746 | -113,816 | 4,038 | -109,778 |
| 期末餘額 | 1,649,374 | 1,649,374 | 482,464 | 134,016 | 0 | -14,472 | 119,544 | -130,419 | -109,418 | 0 | -239,837 | -39,047 | 1,972,498 | 4,192 | 1,976,690 |