OSE — Interim / Quarterly Report 2020

Mar 12, 2021

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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 | -266,123 | -266,123 | 0 | 0 | 0 | 0 | | -266,123 | | -266,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -27,512 | -27,512 | -18,780 | -95,702 | 0 | -114,482 | | -141,994 | | -141,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -293,635 | -293,635 | -18,780 | -95,702 | 0 | -114,482 | | -408,117 | | -408,117 |
| 特別股發行 | 0 | 1,801,800 | 1,801,800 | 198,198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,999,998 | | 1,999,998 |
| 股份基礎給付 | -2,860 | 0 | -2,860 | -23,186 | 0 | 0 | 0 | 0 | 0 | 0 | 53,627 | 53,627 | | 27,581 | | 27,581 |
| 權益增加(減少)總額 | -2,860 | 1,801,800 | 1,798,940 | 175,012 | 53,719 | 18,730 | -448,933 | -376,484 | -18,780 | -95,702 | 53,627 | -60,855 | | 1,536,613 | | 1,536,613 |
| 期末餘額 | 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 |

去年同期

| 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 |