POWERTECH — Interim / Quarterly Report 2021

Nov 8, 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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 967,244 | 967,244 | 205,611 | 324,973 | 60,721 | 20,003 | 405,697 | -112,020 | -112,020 | 0 | 1,466,532 | | 1,466,532 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,225 | 0 | -2,225 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,026 | -20,026 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -22,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,247 | | -22,247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -77,951 | -77,951 | 0 | 0 | 0 | -77,951 | | -77,951 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,474 | -21,474 | 0 | -21,474 | | -21,474 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -77,951 | -77,951 | -21,474 | -21,474 | 0 | -99,425 | | -99,425 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -22,247 | 2,225 | 20,026 | -100,202 | -77,951 | -21,474 | -21,474 | 0 | -121,672 | | -121,672 |
| 期末餘額 | 967,244 | 967,244 | 183,364 | 327,198 | 80,747 | -80,199 | 327,746 | -133,494 | -133,494 | 0 | 1,344,860 | | 1,344,860 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 982,244 | 982,244 | 236,552 | 322,369 | 36,605 | 26,720 | 385,694 | -112,041 | -112,041 | 0 | 1,492,449 | | 1,492,449 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,604 | 0 | -2,604 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,116 | -24,116 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -26,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,521 | | -26,521 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,178 | 7,178 | 0 | 0 | 0 | 7,178 | | 7,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,918 | -16,918 | 0 | -16,918 | | -16,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,178 | 7,178 | -16,918 | -16,918 | 0 | -9,740 | | -9,740 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,861 | -19,861 | | -19,861 |
| 庫藏股註銷 | -15,000 | -15,000 | -2,613 | 0 | 0 | -2,248 | -2,248 | 0 | 0 | 19,861 | 0 | | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -1,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,807 | | -1,807 |
| 權益增加(減少)總額 | -15,000 | -15,000 | -30,941 | 2,604 | 24,116 | -21,790 | 4,930 | -16,918 | -16,918 | 0 | -57,929 | | -57,929 |
| 期末餘額 | 967,244 | 967,244 | 205,611 | 324,973 | 60,721 | 4,930 | 390,624 | -128,959 | -128,959 | 0 | 1,434,520 | | 1,434,520 |