Patec — Interim / Quarterly Report 2020

Mar 31, 2021

公開資訊觀測站

合併權益變動表

本資料由百達-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 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 | 52,360 | -52,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -2,690 | -2,690 | 0 | 0 | 0 | -2,690 | 0 | -2,690 |
| 普通股股票股利 | 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 | 31,528 | 31,528 | 0 | 0 | 0 | 31,528 | -4,240 | 27,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -5,862 | -5,862 | -29,004 | -29,004 | 0 | -34,866 | -12,067 | -46,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 25,666 | 25,666 | -29,004 | -29,004 | 0 | -3,338 | -16,307 | -19,645 |
| 庫藏股註銷 | -6,360 | -6,360 | -29,737 | 0 | 0 | 0 | 0 | 0 | 36,097 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,709 | -7,709 |
| 權益增加(減少)總額 | 9,329 | 9,329 | -29,737 | 52,360 | -45,073 | 7,287 | -29,004 | -29,004 | 36,097 | -6,028 | -24,016 | -30,044 |
| 期末餘額 | 457,597 | 457,597 | 342,507 | 134,066 | 365,964 | 500,030 | -163,070 | -163,070 | 0 | 1,137,064 | 161,699 | 1,298,763 |

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 | 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 | 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 | 22,298 | -22,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 37,304 | 0 | 0 | -37,304 | -37,304 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 38,797 | 38,797 | 0 | 0 | 0 | 38,797 | 13,499 | 52,296 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -797 | -797 | -52,360 | -52,360 | 0 | -53,157 | -4,247 | -57,404 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 38,000 | 38,000 | -52,360 | -52,360 | 0 | -14,360 | 9,252 | -5,108 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,193 | -12,193 |
| 權益增加(減少)總額 | 37,304 | 37,304 | 0 | 22,298 | -25,747 | -3,449 | -52,360 | -52,360 | 0 | -18,505 | -2,941 | -21,446 |
| 期末餘額 | 448,268 | 448,268 | 372,244 | 81,706 | 411,037 | 492,743 | -134,066 | -134,066 | -36,097 | 1,143,092 | 185,715 | 1,328,807 |