Nishoku — Interim / Quarterly Report 2021

Jul 29, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 特別盈餘公積迴轉 | 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 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 292,787 | 292,787 | 0 | 0 | | 292,787 | | 292,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,545 | -62,545 | | -62,545 | | -62,545 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 292,787 | 292,787 | -62,545 | -62,545 | | 230,242 | | 230,242 |
| 股份基礎給付 | 1,150 | -2,993 | -1,843 | 6,498 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,655 | | 4,655 |
| 其他 | 0 | 0 | 0 | 367 | 0 | 0 | 0 | 0 | 0 | 0 | | 367 | | 367 |
| 權益增加(減少)總額 | 1,150 | -2,993 | -1,843 | 6,865 | 72,136 | -27,358 | -377,603 | -332,825 | -62,545 | -62,545 | | -390,348 | | -390,348 |
| 期末餘額 | 625,612 | 0 | 625,612 | 975,747 | 610,265 | 310,459 | 1,917,819 | 2,838,543 | -373,004 | -373,004 | | 4,066,898 | | 4,066,898 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 33,762 | 0 | -33,762 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 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 | -249,185 | -249,185 | 0 | 0 | | -249,185 | | -249,185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 273,780 | 273,780 | 0 | 0 | | 273,780 | | 273,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,929 | -97,929 | | -97,929 | | -97,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,780 | 273,780 | -97,929 | -97,929 | | 175,851 | | 175,851 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 其他 | 0 | 0 | 822 | 0 | 0 | 0 | 0 | 0 | 0 | | 822 | | 822 |
| 權益增加(減少)總額 | 0 | 0 | 822 | 33,762 | 137,978 | -147,145 | 24,595 | -97,929 | -97,929 | | -72,512 | | -72,512 |
| 期末餘額 | 622,962 | 622,962 | 959,946 | 538,129 | 337,817 | 1,847,840 | 2,723,786 | -435,746 | -435,746 | | 3,870,948 | | 3,870,948 |