LEI — Interim / Quarterly Report 2020

Mar 31, 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109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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 36,687 | -36,687 | 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 | -120,200 | -120,200 | 0 | 0 | 0 | 0 | 0 | -120,200 | -1,784 | -121,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 714 | 714 | -23,661 | -33,886 | 0 | -57,547 | 0 | -56,833 | -484 | -57,317 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -119,486 | -119,486 | -23,661 | -33,886 | 0 | -57,547 | 0 | -177,033 | -2,268 | -179,301 |
| 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 | -27,516 | -27,516 | 0 | 27,516 | 0 | 27,516 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -30,000 | -30,000 | -4,134 | 0 | 36,687 | -183,689 | -147,002 | -23,661 | -6,370 | 0 | -30,031 | -10,990 | -222,157 | 7,030 | -215,127 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 1,697,184 | 1,697,184 | 513,922 | 226,699 | 8,693 | -101,376 | 134,016 | -27,627 | -67,813 | 0 | -95,440 | -40,414 | 2,209,268 | 186 | 2,209,454 |
| 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 | -92,683 | 0 | 92,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -8,693 | 8,693 | 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 | -32,841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,841 | 0 | -32,841 |
| 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 | 7,636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,636 | 0 | 7,636 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -15,592 | -15,592 | 0 | 0 | 0 | 0 | 0 | -15,592 | -32 | -15,624 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,334 | -1,334 | -89,744 | 33,913 | 0 | -55,831 | 0 | -57,165 | 0 | -57,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -16,926 | -16,926 | -89,744 | 33,913 | 0 | -55,831 | 0 | -72,757 | -32 | -72,789 |
| 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 | -24,992 | -24,992 | 0 | -24,992 |
| 庫藏股註銷 | -47,810 | -47,810 | 9,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,105 | 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 | 53,613 | 53,613 | 0 | -53,613 | 0 | -53,613 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -47,810 | -47,810 | -15,500 | -92,683 | -8,693 | 138,063 | 36,687 | -89,744 | -19,700 | 0 | -109,444 | 13,113 | -122,954 | -32 | -122,986 |
| 期末餘額 | 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 |