QVE — Interim / Quarterly Report 2021

May 6, 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年第1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 | 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 | 1,033,753 | 1,033,753 | 2,939,320 | 740,461 | 377,395 | 2,001,218 | 3,119,074 | -405,262 | -30,646 | -435,908 | | 6,656,239 | 1,497,102 | 8,153,341 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -108,992 | -108,992 | 0 | 0 | 0 | | -108,992 | 20,846 | -88,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,945 | -552 | -17,497 | | -17,497 | -13,992 | -31,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -108,992 | -108,992 | -16,945 | -552 | -17,497 | | -126,489 | 6,854 | -119,635 |
| 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 | -11,440 | -11,440 | 0 | 11,440 | 11,440 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -120,432 | -120,432 | -16,945 | 10,888 | -6,057 | | -126,489 | 6,854 | -119,635 |
| 期末餘額 | 1,033,753 | 1,033,753 | 2,939,320 | 740,461 | 377,395 | 1,880,786 | 2,998,642 | -422,207 | -19,758 | -441,965 | | 6,529,750 | 1,503,956 | 8,033,706 |

去年同期

| 民國109年第1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 | 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 | 1,033,753 | 1,033,753 | 2,939,320 | 639,965 | 250,464 | 2,468,362 | 3,358,791 | -359,833 | -17,562 | -377,395 | | 6,954,469 | 841,451 | 7,795,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -54,469 | -54,469 | 0 | 0 | 0 | | -54,469 | -7,715 | -62,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,462 | -27,879 | -54,341 | | -54,341 | -2,700 | -57,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -54,469 | -54,469 | -26,462 | -27,879 | -54,341 | | -108,810 | -10,415 | -119,225 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,756 | -25,756 |
| 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 | -4,963 | -4,963 | 0 | 4,963 | 4,963 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -59,432 | -59,432 | -26,462 | -22,916 | -49,378 | | -108,810 | -36,171 | -144,981 |
| 期末餘額 | 1,033,753 | 1,033,753 | 2,939,320 | 639,965 | 250,464 | 2,408,930 | 3,299,359 | -386,295 | -40,478 | -426,773 | | 6,845,659 | 805,280 | 7,650,939 |