OSE — Interim / Quarterly Report 2020

Aug 13, 2020

公開資訊觀測站

合併權益變動表

本資料由華泰公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | -266,029 | -266,029 | 0 | 0 | 0 | 0 | | -266,029 | | -266,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,913 | 0 | 0 | -7,913 | | -7,913 | | -7,913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -266,029 | -266,029 | -7,913 | 0 | 0 | -7,913 | | -273,942 | | -273,942 |
| 股份基礎給付 | -1,140 | -1,140 | 1,140 | 0 | 0 | 0 | 0 | 0 | 0 | 21,492 | 21,492 | | 21,492 | | 21,492 |
| 權益增加(減少)總額 | -1,140 | -1,140 | 1,140 | 53,719 | 18,730 | -421,327 | -348,878 | -7,913 | 0 | 21,492 | 13,579 | | -335,299 | | -335,299 |
| 期末餘額 | 5,572,145 | 5,572,145 | 46,851 | 53,719 | 18,730 | 115,864 | 188,313 | -43,180 | 16,536 | -49,809 | -76,453 | | 5,730,856 | | 5,730,856 |

去年同期

| 民國108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 | 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 | -108 | 0 | 0 | 0 | 0 | 0 | 0 | | -108 | | -108 |
| 本期淨利（淨損） | 0 | 0 | 0 | 291,529 | 291,529 | 0 | 0 | 0 | 0 | | 291,529 | | 291,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | -277 | -277 | 6,810 | 0 | 0 | 6,810 | | 6,533 | | 6,533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 291,252 | 291,252 | 6,810 | 0 | 0 | 6,810 | | 298,062 | | 298,062 |
| 權益增加(減少)總額 | 0 | 0 | -108 | 291,252 | 291,252 | 6,810 | 0 | 0 | 6,810 | | 297,954 | | 297,954 |
| 期末餘額 | 5,523,285 | 5,523,285 | 19,996 | 246,420 | 246,420 | -13,285 | 24,138 | 0 | 10,853 | | 5,800,554 | | 5,800,554 |