OSE — Interim / Quarterly Report 2020

May 8, 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年第1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 | 5,573,285 | 5,573,285 | 45,711 | 537,191 | 537,191 | -35,267 | 16,536 | -71,301 | -90,032 | | 6,066,155 | | 6,066,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | 8,417 | 8,417 | 0 | 0 | 0 | 0 | | 8,417 | | 8,417 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,929 | 0 | 0 | 1,929 | | 1,929 | | 1,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 8,417 | 8,417 | 1,929 | 0 | 0 | 1,929 | | 10,346 | | 10,346 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,776 | 10,776 | | 10,776 | | 10,776 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,417 | 8,417 | 1,929 | 0 | 10,776 | 12,705 | | 21,122 | | 21,122 |
| 期末餘額 | 5,573,285 | 5,573,285 | 45,711 | 545,608 | 545,608 | -33,338 | 16,536 | -60,525 | -77,327 | | 6,087,277 | | 6,087,277 |

去年同期

| 民國108年第1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 | 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 | 10 | 0 | 0 | 0 | 0 | 0 | | 10 | | 10 |
| 本期淨利（淨損） | 0 | 0 | 0 | 65,318 | 65,318 | 0 | 0 | 0 | | 65,318 | | 65,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | -280 | -280 | 3,937 | 0 | 3,937 | | 3,657 | | 3,657 |
| 本期綜合損益總額 | 0 | 0 | 0 | 65,038 | 65,038 | 3,937 | 0 | 3,937 | | 68,975 | | 68,975 |
| 權益增加(減少)總額 | 0 | 0 | 10 | 65,038 | 65,038 | 3,937 | 0 | 3,937 | | 68,985 | | 68,985 |
| 期末餘額 | 5,523,285 | 5,523,285 | 20,114 | 20,206 | 20,206 | -16,158 | 24,138 | 7,980 | | 5,571,585 | | 5,571,585 |