OSE — Interim / Quarterly Report 2021

Jul 30, 2021

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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 5,570,425 | 1,801,800 | 7,372,225 | 220,723 | 53,719 | 18,730 | 88,258 | 160,707 | -54,047 | -79,166 | -17,674 | -150,887 | | 7,602,768 | | 7,602,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 644,352 | 644,352 | 0 | 0 | 0 | 0 | | 644,352 | | 644,352 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,675 | -6,822 | 0 | -14,497 | | -14,497 | | -14,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 644,352 | 644,352 | -7,675 | -6,822 | 0 | -14,497 | | 629,855 | | 629,855 |
| 股份基礎給付 | -1,815 | 0 | -1,815 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 6,035 | 6,035 | | 4,280 | | 4,280 |
| 權益增加(減少)總額 | -1,815 | 0 | -1,815 | 60 | 0 | 0 | 644,352 | 644,352 | -7,675 | -6,822 | 6,035 | -8,462 | | 634,135 | | 634,135 |
| 期末餘額 | 5,568,610 | 1,801,800 | 7,370,410 | 220,783 | 53,719 | 18,730 | 732,610 | 805,059 | -61,722 | -85,988 | -11,639 | -159,349 | | 8,236,903 | | 8,236,903 |

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 | 特別股股本 | 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 | 0 | 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 | 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 | 0 | 18,730 | -18,730 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | 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 | 0 | -7,913 | 0 | 0 | -7,913 | | -7,913 | | -7,913 |
| 本期綜合損益總額 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | 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 |