NANTEX — Interim / Quarterly Report 2021

May 10, 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 | 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 | 4,924,167 | 4,924,167 | 0 | 1,328,744 | 433,442 | 4,517,491 | 6,279,677 | -377,414 | 42,389 | -335,025 | | 10,868,819 | 418,591 | 11,287,410 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,969,667 | -1,969,667 | 0 | 0 | 0 | | -1,969,667 | 0 | -1,969,667 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 301 | 381 | 682 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,683,199 | 2,683,199 | 0 | 0 | 0 | | 2,683,199 | 29,744 | 2,712,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,839 | 7,566 | -6,273 | | -6,273 | 0 | -6,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,683,199 | 2,683,199 | -13,839 | 7,566 | -6,273 | | 2,676,926 | 29,744 | 2,706,670 |
| 權益增加(減少)總額 | 0 | 0 | 301 | 0 | 0 | 713,532 | 713,532 | -13,839 | 7,566 | -6,273 | | 707,560 | 30,125 | 737,685 |
| 期末餘額 | 4,924,167 | 4,924,167 | 301 | 1,328,744 | 433,442 | 5,231,023 | 6,993,209 | -391,253 | 49,955 | -341,298 | | 11,576,379 | 448,716 | 12,025,095 |

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 | 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 | 4,924,167 | 4,924,167 | 0 | 1,185,566 | 433,442 | 2,146,359 | 3,765,367 | -346,729 | 34,498 | -312,231 | | 8,377,303 | 368,356 | 8,745,659 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 361,111 | 361,111 | 0 | 0 | 0 | | 361,111 | 14,777 | 375,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,286 | 0 | -11,286 | | -11,286 | 0 | -11,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 361,111 | 361,111 | -11,286 | 0 | -11,286 | | 349,825 | 14,777 | 364,602 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 361,111 | 361,111 | -11,286 | 0 | -11,286 | | 349,825 | 14,777 | 364,602 |
| 期末餘額 | 4,924,167 | 4,924,167 | 0 | 1,185,566 | 433,442 | 2,507,470 | 4,126,478 | -358,015 | 34,498 | -323,517 | | 8,727,128 | 383,133 | 9,110,261 |