OPC — Interim / Quarterly Report 2021

Aug 16, 2021

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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 | 股本合計 | 資本公積 | 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 | 2,272,283 | 2,272,283 | 7,792 | 2,978,245 | 529,654 | 3,507,899 | -39,407 | 891,739 | 852,332 | -36,189 | 6,604,117 | | 6,604,117 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 192,328 | 192,328 | 0 | 0 | 0 | 0 | 192,328 | | 192,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -282 | 278,677 | 278,395 | 0 | 278,395 | | 278,395 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 192,328 | 192,328 | -282 | 278,677 | 278,395 | 0 | 470,723 | | 470,723 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 192,328 | 192,328 | -282 | 278,677 | 278,395 | 0 | 470,723 | | 470,723 |
| 期末餘額 | 2,272,283 | 2,272,283 | 7,792 | 2,978,245 | 721,982 | 3,700,227 | -39,689 | 1,170,416 | 1,130,727 | -36,189 | 7,074,840 | | 7,074,840 |

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 | 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 | 2,272,283 | 2,272,283 | 7,792 | 2,978,245 | -172,343 | 2,805,902 | -44,124 | 321,802 | 277,678 | -36,189 | 5,327,466 | | 5,327,466 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 427,998 | 427,998 | 0 | 0 | 0 | 0 | 427,998 | | 427,998 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,043 | 169,563 | 163,520 | 0 | 163,520 | | 163,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 427,998 | 427,998 | -6,043 | 169,563 | 163,520 | 0 | 591,518 | | 591,518 |
| 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 | -5,141 | -5,141 | 0 | 5,141 | 5,141 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 422,857 | 422,857 | -6,043 | 174,704 | 168,661 | 0 | 591,518 | | 591,518 |
| 期末餘額 | 2,272,283 | 2,272,283 | 7,792 | 2,978,245 | 250,514 | 3,228,759 | -50,167 | 496,506 | 446,339 | -36,189 | 5,918,984 | | 5,918,984 |