OSE — Interim / Quarterly Report 2021

May 10, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 220,354 | 220,354 | 0 | 0 | 0 | 0 | | 220,354 | | 220,354 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | -6,749 | 0 | -6,227 | | -6,227 | | -6,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 220,354 | 220,354 | 522 | -6,749 | 0 | -6,227 | | 214,127 | | 214,127 |
| 股份基礎給付 | -1,815 | 0 | -1,815 | 1,815 | 0 | 0 | 0 | 0 | 0 | 0 | 2,204 | 2,204 | | 2,204 | | 2,204 |
| 權益增加(減少)總額 | -1,815 | 0 | -1,815 | 1,815 | 0 | 0 | 220,354 | 220,354 | 522 | -6,749 | 2,204 | -4,023 | | 216,331 | | 216,331 |
| 期末餘額 | 5,568,610 | 1,801,800 | 7,370,410 | 222,538 | 53,719 | 18,730 | 308,612 | 381,061 | -53,525 | -85,915 | -15,470 | -154,910 | | 7,819,099 | | 7,819,099 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 1,929 | 0 | 0 | 1,929 | | 1,929 | | 1,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 10,776 | 10,776 | | 10,776 | | 10,776 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 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 | 0 | 5,573,285 | 45,711 | 0 | 0 | 545,608 | 545,608 | -33,338 | 16,536 | -60,525 | -77,327 | | 6,087,277 | | 6,087,277 |