Promise — Interim / Quarterly Report 2021

Nov 11, 2021

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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 | 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 | 880,868 | 880,868 | 94,949 | -64,265 | -64,265 | -68,275 | -30,215 | -98,490 | | 813,062 | 2,303 | 815,365 |
| 期初重編後餘額 | 880,868 | 880,868 | 94,949 | -64,265 | -64,265 | -68,275 | -30,215 | -98,490 | | 813,062 | 2,303 | 815,365 |
| 資本公積彌補虧損 | 0 | 0 | -4,889 | 4,889 | 4,889 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | | 85 | 0 | 85 |
| 本期淨利（淨損） | 0 | 0 | 0 | -7,950 | -7,950 | 0 | 0 | 0 | | -7,950 | -34 | -7,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23,830 | 0 | -23,830 | | -23,830 | -1,469 | -25,299 |
| 本期綜合損益總額 | 0 | 0 | 0 | -7,950 | -7,950 | -23,830 | 0 | -23,830 | | -31,780 | -1,503 | -33,283 |
| 現金增資 | 12,420 | 12,420 | 2,584 | 0 | 0 | 0 | 0 | 0 | | 15,004 | 0 | 15,004 |
| 權益增加(減少)總額 | 12,420 | 12,420 | -2,220 | -3,061 | -3,061 | -23,830 | 0 | -23,830 | | -16,691 | -1,503 | -18,194 |
| 期末餘額 | 893,288 | 893,288 | 92,729 | -67,326 | -67,326 | -92,105 | -30,215 | -122,320 | | 796,371 | 800 | 797,171 |

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 | 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 | 1,614,092 | 1,614,092 | 93,390 | -772,183 | -772,183 | -48,795 | -30,215 | -79,010 | | 856,289 | 6,145 | 862,434 |
| 期初重編後餘額 | 1,614,092 | 1,614,092 | 93,390 | -772,183 | -772,183 | -48,795 | -30,215 | -79,010 | | 856,289 | 6,145 | 862,434 |
| 資本公積彌補虧損 | 0 | 0 | -479 | 479 | 479 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 272 | 0 | 0 | 0 | 0 | 0 | | 272 | 0 | 272 |
| 本期淨利（淨損） | 0 | 0 | 0 | -28,699 | -28,699 | 0 | 0 | 0 | | -28,699 | 10,807 | -17,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -15,263 | 0 | -15,263 | | -15,263 | 4,579 | -10,684 |
| 本期綜合損益總額 | 0 | 0 | 0 | -28,699 | -28,699 | -15,263 | 0 | -15,263 | | -43,962 | 15,386 | -28,576 |
| 現金增資 | 38,480 | 38,480 | 1,539 | 0 | 0 | 0 | 0 | 0 | | 40,019 | 0 | 40,019 |
| 減資彌補虧損 | -771,704 | -771,704 | 0 | 771,704 | 771,704 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 596 | 0 | 596 | | 596 | 0 | 596 |
| 股份基礎給付 | 0 | 0 | 227 | 0 | 0 | 0 | 0 | 0 | | 227 | 0 | 227 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,137 | -19,137 |
| 權益增加(減少)總額 | -733,224 | -733,224 | 1,559 | 743,484 | 743,484 | -14,667 | 0 | -14,667 | | -2,848 | -3,751 | -6,599 |
| 期末餘額 | 880,868 | 880,868 | 94,949 | -28,699 | -28,699 | -63,462 | -30,215 | -93,677 | | 853,441 | 2,394 | 855,835 |