Patec — Interim / Quarterly Report 2020

Nov 13, 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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 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 | 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 | 448,268 | 0 | 448,268 | 372,244 | 81,706 | 411,037 | 492,743 | -134,066 | -134,066 | -36,097 | 1,143,092 | 185,715 | 1,328,807 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 52,360 | -52,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,690 | -2,690 | 0 | 0 | 0 | -2,690 | 0 | -2,690 |
| 普通股股票股利 | 0 | 15,689 | 15,689 | 0 | 0 | -15,689 | -15,689 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,303 | 11,303 | 0 | 0 | 0 | 11,303 | -3,559 | 7,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,978 | -26,978 | 0 | -26,978 | -3,127 | -30,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,303 | 11,303 | -26,978 | -26,978 | 0 | -15,675 | -6,686 | -22,361 |
| 權益增加(減少)總額 | 0 | 15,689 | 15,689 | 0 | 52,360 | -59,436 | -7,076 | -26,978 | -26,978 | 0 | -18,365 | -6,686 | -25,051 |
| 期末餘額 | 448,268 | 15,689 | 463,957 | 372,244 | 134,066 | 351,601 | 485,667 | -161,044 | -161,044 | -36,097 | 1,124,727 | 179,029 | 1,303,756 |

去年同期

| 民國108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 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 | 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 | 410,964 | 0 | 410,964 | 372,244 | 59,408 | 436,784 | 496,192 | -81,706 | -81,706 | -36,097 | 1,161,597 | 188,656 | 1,350,253 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 22,298 | -22,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,145 | -4,145 | 0 | 0 | 0 | -4,145 | 0 | -4,145 |
| 普通股股票股利 | 37,304 | 0 | 37,304 | 0 | 0 | -37,304 | -37,304 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,526 | 49,526 | 0 | 0 | 0 | 49,526 | 12,126 | 61,652 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,257 | -28,257 | 0 | -28,257 | -274 | -28,531 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,526 | 49,526 | -28,257 | -28,257 | 0 | 21,269 | 11,852 | 33,121 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,193 | -12,193 |
| 權益增加(減少)總額 | 37,304 | 0 | 37,304 | 0 | 22,298 | -14,221 | 8,077 | -28,257 | -28,257 | 0 | 17,124 | -341 | 16,783 |
| 期末餘額 | 448,268 | 0 | 448,268 | 372,244 | 81,706 | 422,563 | 504,269 | -109,963 | -109,963 | -36,097 | 1,178,721 | 188,315 | 1,367,036 |