PI — Interim / Quarterly Report 2021

Aug 12, 2021

公開資訊觀測站

合併權益變動表

本資料由廣宇公司提供

「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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 5,183,462 | 5,183,462 | 1,503,606 | 1,062,342 | 1,312,274 | 3,453,829 | 5,828,445 | -1,163,132 | -186,592 | -1,349,724 | | 11,165,789 | 1,622,505 | 12,788,294 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -336,925 | -336,925 | 0 | 0 | 0 | | -336,925 | 0 | -336,925 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 400,136 | 400,136 | 0 | 0 | 0 | | 400,136 | 77,986 | 478,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -210,003 | 848,956 | 638,953 | | 638,953 | -91,066 | 547,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 400,136 | 400,136 | -210,003 | 848,956 | 638,953 | | 1,039,089 | -13,080 | 1,026,009 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -24,081 | -24,081 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 336,187 | 336,187 | 0 | -336,187 | -336,187 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 641 | 641 | 0 | 0 | 0 | | 641 | 0 | 641 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 400,039 | 400,039 | -210,003 | 512,769 | 302,766 | | 702,805 | -37,161 | 665,644 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,062,342 | 1,312,274 | 3,853,868 | 6,228,484 | -1,373,135 | 326,177 | -1,046,958 | | 11,868,594 | 1,585,344 | 13,453,938 |

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 | 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 | 5,183,462 | 5,183,462 | 1,503,606 | 959,410 | 883,205 | 3,741,403 | 5,584,018 | -1,061,916 | -250,358 | -1,312,274 | | 10,958,812 | 1,619,122 | 12,577,934 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 102,932 | 0 | -102,932 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 429,069 | -429,069 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -518,346 | -518,346 | 0 | 0 | 0 | | -518,346 | 0 | -518,346 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 174,038 | 174,038 | 0 | 0 | 0 | | 174,038 | -27,880 | 146,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271,778 | -36,075 | -307,853 | | -307,853 | -90,572 | -398,425 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,038 | 174,038 | -271,778 | -36,075 | -307,853 | | -133,815 | -118,452 | -252,267 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -63,557 | -63,557 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 102,932 | 429,069 | -876,309 | -344,308 | -271,778 | -36,075 | -307,853 | | -652,161 | -182,009 | -834,170 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,062,342 | 1,312,274 | 2,865,094 | 5,239,710 | -1,333,694 | -286,433 | -1,620,127 | | 10,306,651 | 1,437,113 | 11,743,764 |