POWERTECH — Interim / Quarterly Report 2020

Mar 15, 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 | 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 | 22,475 | 22,475 | 0 | 0 | 0 | 22,475 | | 22,475 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -224 | -224 | 21 | 21 | 0 | -203 | | -203 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,251 | 22,251 | 21 | 21 | 0 | 22,272 | | 22,272 |
| 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 | -6,717 | 20,003 | 21 | 21 | 0 | -25,917 | | -25,917 |
| 期末餘額 | 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 |

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 | 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 | 276,981 | 312,453 | 24,911 | 78,054 | 415,418 | -63,935 | -63,935 | | 1,610,708 | | 1,610,708 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,916 | 0 | -9,916 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,694 | -11,694 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -55,988 | -55,988 | 0 | 0 | | -55,988 | | -55,988 |
| 資本公積配發現金股利 | 0 | 0 | -42,236 | 0 | 0 | 0 | 0 | 0 | 0 | | -42,236 | | -42,236 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,807 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,807 | | 1,807 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,037 | 26,037 | 0 | 0 | | 26,037 | | 26,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 227 | 227 | -48,106 | -48,106 | | -47,879 | | -47,879 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,264 | 26,264 | -48,106 | -48,106 | | -21,842 | | -21,842 |
| 庫藏股買回 | 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 |
| 權益增加(減少)總額 | 0 | 0 | -40,429 | 9,916 | 11,694 | -51,334 | -29,724 | -48,106 | -48,106 | | -118,259 | | -118,259 |
| 期末餘額 | 982,244 | 982,244 | 236,552 | 322,369 | 36,605 | 26,720 | 385,694 | -112,041 | -112,041 | | 1,492,449 | | 1,492,449 |