Nishoku — Interim / Quarterly Report 2021

Oct 28, 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 | 預收股本 | 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 | 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 | 624,462 | 2,993 | 627,455 | 968,882 | 538,129 | 337,817 | 2,295,422 | 3,171,368 | -310,459 | -310,459 | | 4,457,246 | | 4,457,246 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 72,136 | 0 | -72,136 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -27,358 | 27,358 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -625,612 | -625,612 | 0 | 0 | | -625,612 | | -625,612 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 434,135 | 434,135 | 0 | 0 | | 434,135 | | 434,135 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,361 | -63,361 | | -63,361 | | -63,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 434,135 | 434,135 | -63,361 | -63,361 | | 370,774 | | 370,774 |
| 股份基礎給付 | 1,150 | 3,783 | 4,933 | 6,498 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,431 | | 11,431 |
| 其他 | 0 | 0 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | | 429 | | 429 |
| 權益增加(減少)總額 | 1,150 | 3,783 | 4,933 | 6,927 | 72,136 | -27,358 | -236,255 | -191,477 | -63,361 | -63,361 | | -242,978 | | -242,978 |
| 期末餘額 | 625,612 | 6,776 | 632,388 | 975,809 | 610,265 | 310,459 | 2,059,167 | 2,979,891 | -373,820 | -373,820 | | 4,214,268 | | 4,214,268 |

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 | 預收股本 | 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 | 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 | 622,962 | 0 | 622,962 | 959,124 | 504,367 | 199,839 | 1,994,985 | 2,699,191 | -337,817 | -337,817 | | 3,943,460 | | 3,943,460 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 33,762 | 0 | -33,762 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 137,978 | -137,978 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -249,185 | -249,185 | 0 | 0 | | -249,185 | | -249,185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 515,461 | 515,461 | 0 | 0 | | 515,461 | | 515,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,080 | -51,080 | | -51,080 | | -51,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 515,461 | 515,461 | -51,080 | -51,080 | | 464,381 | | 464,381 |
| 股份基礎給付 | 0 | 9,975 | 9,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,975 | | 9,975 |
| 其他 | 0 | 0 | 0 | 1,089 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,089 | | 1,089 |
| 權益增加(減少)總額 | 0 | 9,975 | 9,975 | 1,089 | 33,762 | 137,978 | 94,536 | 266,276 | -51,080 | -51,080 | | 226,260 | | 226,260 |
| 期末餘額 | 622,962 | 9,975 | 632,937 | 960,213 | 538,129 | 337,817 | 2,089,521 | 2,965,467 | -388,897 | -388,897 | | 4,169,720 | | 4,169,720 |