OSE — Interim / Quarterly Report 2020

Nov 6, 2020

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年前3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 | 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 | 5,573,285 | 5,573,285 | 45,711 | 0 | 0 | 537,191 | 537,191 | -35,267 | 16,536 | -71,301 | -90,032 | | 6,066,155 | | 6,066,155 |
| 期初重編後餘額 | 5,573,285 | 5,573,285 | 45,711 | 0 | 0 | 537,191 | 537,191 | -35,267 | 16,536 | -71,301 | -90,032 | | 6,066,155 | | 6,066,155 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,719 | 0 | -53,719 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,730 | -18,730 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -82,849 | -82,849 | 0 | 0 | 0 | 0 | | -82,849 | | -82,849 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -254,575 | -254,575 | 0 | 0 | 0 | 0 | | -254,575 | | -254,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,959 | 0 | 0 | -12,959 | | -12,959 | | -12,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -254,575 | -254,575 | -12,959 | 0 | 0 | -12,959 | | -267,534 | | -267,534 |
| 股份基礎給付 | -2,140 | -2,140 | -2,192 | 0 | 0 | 0 | 0 | 0 | 0 | 35,559 | 35,559 | | 31,227 | | 31,227 |
| 權益增加(減少)總額 | -2,140 | -2,140 | -2,192 | 53,719 | 18,730 | -409,873 | -337,424 | -12,959 | 0 | 35,559 | 22,600 | | -319,156 | | -319,156 |
| 期末餘額 | 5,571,145 | 5,571,145 | 43,519 | 53,719 | 18,730 | 127,318 | 199,767 | -48,226 | 16,536 | -35,742 | -67,432 | | 5,746,999 | | 5,746,999 |

去年同期

| 民國108年前3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 | 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 | 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 | 5,523,285 | 5,523,285 | 20,104 | -44,832 | -44,832 | -20,095 | 24,138 | 0 | 4,043 | | 5,502,600 | | 5,502,600 |
| 期初重編後餘額 | 5,523,285 | 5,523,285 | 20,104 | -44,832 | -44,832 | -20,095 | 24,138 | 0 | 4,043 | | 5,502,600 | | 5,502,600 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -116 | 0 | 0 | 0 | 0 | 0 | 0 | | -116 | | -116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 542,045 | 542,045 | 0 | 0 | 0 | 0 | | 542,045 | | 542,045 |
| 本期其他綜合損益 | 0 | 0 | 0 | -277 | -277 | 2,734 | 0 | 0 | 2,734 | | 2,457 | | 2,457 |
| 本期綜合損益總額 | 0 | 0 | 0 | 541,768 | 541,768 | 2,734 | 0 | 0 | 2,734 | | 544,502 | | 544,502 |
| 權益增加(減少)總額 | 0 | 0 | -116 | 541,768 | 541,768 | 2,734 | 0 | 0 | 2,734 | | 544,386 | | 544,386 |
| 期末餘額 | 5,523,285 | 5,523,285 | 19,988 | 496,936 | 496,936 | -17,361 | 24,138 | 0 | 6,777 | | 6,046,986 | | 6,046,986 |