RADIUM — Interim / Quarterly Report 2021

Nov 12, 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 | 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 | 9,000,946 | 9,000,946 | 1,307,843 | 220,659 | 3,334 | 1,170,269 | 1,394,262 | -1,389 | 1,475 | 86 | | 11,703,137 | 534,438 | 12,237,575 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,263 | 0 | -62,263 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,945 | 1,945 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -558,058 | -558,058 | 0 | 0 | 0 | | -558,058 | 0 | -558,058 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -168,766 | -168,766 | 0 | 0 | 0 | | -168,766 | -7,083 | -175,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 18 | 0 | 18 | | 31 | 0 | 31 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -168,753 | -168,753 | 18 | 0 | 18 | | -168,735 | -7,083 | -175,818 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -822 | -822 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -54,693 | -54,693 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 62,263 | -1,945 | -787,129 | -726,811 | 18 | 0 | 18 | | -726,793 | -62,598 | -789,391 |
| 期末餘額 | 9,000,946 | 9,000,946 | 1,307,843 | 282,922 | 1,389 | 383,140 | 667,451 | -1,371 | 1,475 | 104 | | 10,976,344 | 471,840 | 11,448,184 |

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 | 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 | 9,123,076 | 9,123,076 | 1,299,873 | 179,986 | 4,360 | 1,134,675 | 1,319,021 | -1,444 | -1,890 | -3,334 | 0 | 11,738,636 | 545,155 | 12,283,791 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,673 | 0 | -40,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,026 | 1,026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -547,385 | -547,385 | 0 | 0 | 0 | 0 | -547,385 | 0 | -547,385 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 273,313 | 273,313 | 0 | 0 | 0 | 0 | 273,313 | 29,493 | 302,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33 | 60 | 27 | 0 | 27 | 101 | 128 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,313 | 273,313 | -33 | 60 | 27 | 0 | 273,340 | 29,594 | 302,934 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,160 | -114,160 | 0 | -114,160 |
| 庫藏股註銷 | -122,130 | -122,130 | 7,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,160 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,428 | -55,428 |
| 權益增加(減少)總額 | -122,130 | -122,130 | 7,970 | 40,673 | -1,026 | -313,719 | -274,072 | -33 | 60 | 27 | 0 | -388,205 | -25,834 | -414,039 |
| 期末餘額 | 9,000,946 | 9,000,946 | 1,307,843 | 220,659 | 3,334 | 820,956 | 1,044,949 | -1,477 | -1,830 | -3,307 | 0 | 11,350,431 | 519,321 | 11,869,752 |