OSE — Interim / Quarterly Report 2019

Mar 27, 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108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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -122 | 0 | 0 | 0 | 0 | 0 | 0 | | -122 | | -122 |
| 本期淨利（淨損） | 0 | 0 | 0 | 587,960 | 587,960 | 0 | 0 | 0 | 0 | | 587,960 | | 587,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | -5,937 | -5,937 | -15,172 | -7,602 | 0 | -22,774 | | -28,711 | | -28,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 582,023 | 582,023 | -15,172 | -7,602 | 0 | -22,774 | | 559,249 | | 559,249 |
| 股份基礎給付 | 50,000 | 50,000 | 25,729 | 0 | 0 | 0 | 0 | -71,301 | -71,301 | | 4,428 | | 4,428 |
| 權益增加(減少)總額 | 50,000 | 50,000 | 25,607 | 582,023 | 582,023 | -15,172 | -7,602 | -71,301 | -94,075 | | 563,555 | | 563,555 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 備供出售金融資產未實現利益（損失） | 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 | 8,060,158 | 8,060,158 | 21,420 | -2,536,872 | -2,536,872 | -30,156 | 0 | 145,296 | 115,140 | | 5,659,846 | | 5,659,846 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 260,065 | 260,065 | 0 | -113,244 | -145,296 | -258,540 | | 1,525 | | 1,525 |
| 期初重編後餘額 | 8,060,158 | 8,060,158 | 21,420 | -2,276,807 | -2,276,807 | -30,156 | -113,244 | 0 | -143,400 | | 5,661,371 | | 5,661,371 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,316 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,316 | | -1,316 |
| 本期淨利（淨損） | 0 | 0 | 0 | -111,548 | -111,548 | 0 | 0 | 0 | 0 | | -111,548 | | -111,548 |
| 本期其他綜合損益 | 0 | 0 | 0 | -31,860 | -31,860 | 10,061 | -24,108 | 0 | -14,047 | | -45,907 | | -45,907 |
| 本期綜合損益總額 | 0 | 0 | 0 | -143,408 | -143,408 | 10,061 | -24,108 | 0 | -14,047 | | -157,455 | | -157,455 |
| 減資彌補虧損 | -2,536,873 | -2,536,873 | 0 | 2,536,873 | 2,536,873 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 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 | -161,490 | -161,490 | 0 | 161,490 | 0 | 161,490 | | 0 | | 0 |
| 權益增加(減少)總額 | -2,536,873 | -2,536,873 | -1,316 | 2,231,975 | 2,231,975 | 10,061 | 137,382 | 0 | 147,443 | | -158,771 | | -158,771 |
| 期末餘額 | 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 |