NANTEX — Interim / Quarterly Report 2020

Mar 17, 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 143,178 | 0 | -143,178 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,034,075 | -1,034,075 | 0 | 0 | 0 | | -1,034,075 | 0 | -1,034,075 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,548,909 | 3,548,909 | 0 | 0 | 0 | | 3,548,909 | 71,316 | 3,620,225 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -524 | -524 | -30,685 | 7,891 | -22,794 | | -23,318 | -814 | -24,132 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,548,385 | 3,548,385 | -30,685 | 7,891 | -22,794 | | 3,525,591 | 70,502 | 3,596,093 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -20,267 | -20,267 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 143,178 | 0 | 2,371,132 | 2,514,310 | -30,685 | 7,891 | -22,794 | | 2,491,516 | 50,235 | 2,541,751 |
| 期末餘額 | 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 |

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 | 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 | 1,032,070 | 433,442 | 1,754,420 | 3,219,932 | -195,670 | 10,707 | -184,963 | | 7,959,136 | 333,843 | 8,292,979 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 153,496 | 0 | -153,496 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -886,350 | -886,350 | 0 | 0 | 0 | | -886,350 | 0 | -886,350 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,426,780 | 1,426,780 | 0 | 0 | 0 | | 1,426,780 | 54,672 | 1,481,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,005 | 5,005 | -151,059 | 23,791 | -127,268 | | -122,263 | 108 | -122,155 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,431,785 | 1,431,785 | -151,059 | 23,791 | -127,268 | | 1,304,517 | 54,780 | 1,359,297 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -20,267 | -20,267 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 153,496 | 0 | 391,939 | 545,435 | -151,059 | 23,791 | -127,268 | | 418,167 | 34,513 | 452,680 |
| 期末餘額 | 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 |