RADIUM — Interim / Quarterly Report 2020

Mar 26, 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 | 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 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,026 | 1,026 | 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 | | -547,385 | 0 | -547,385 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 622,688 | 622,688 | 0 | 0 | 0 | | 622,688 | 44,597 | 667,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -62 | -62 | 55 | 3,365 | 3,420 | | 3,358 | 114 | 3,472 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 622,626 | 622,626 | 55 | 3,365 | 3,420 | | 626,046 | 44,711 | 670,757 |
| 庫藏股註銷 | -122,130 | -122,130 | 7,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -114,160 | 0 | -114,160 |
| 非控制權益增減 | 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 | 35,594 | 75,241 | 55 | 3,365 | 3,420 | | -35,499 | -10,717 | -46,216 |
| 期末餘額 | 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 |

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 | 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 | 8,944,192 | 8,944,192 | 1,299,578 | 0 | 0 | 1,799,863 | 1,799,863 | -1,291 | -3,069 | -4,360 | | 12,039,273 | 544,062 | 12,583,335 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 4,198 | 4,198 | 0 | 0 | 0 | | 4,198 | 5 | 4,203 |
| 期初重編後餘額 | 8,944,192 | 8,944,192 | 1,299,578 | 0 | 0 | 1,804,061 | 1,804,061 | -1,291 | -3,069 | -4,360 | | 12,043,471 | 544,067 | 12,587,538 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 179,986 | 0 | -179,986 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,360 | -4,360 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -715,535 | -715,535 | 0 | 0 | 0 | | -715,535 | 0 | -715,535 |
| 普通股股票股利 | 178,884 | 178,884 | 0 | 0 | 0 | -178,884 | -178,884 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 406,731 | 406,731 | 0 | 0 | 0 | | 406,731 | 59,606 | 466,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,943 | 2,943 | -153 | 1,179 | 1,026 | | 3,969 | 302 | 4,271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 409,674 | 409,674 | -153 | 1,179 | 1,026 | | 410,700 | 59,908 | 470,608 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 295 | 0 | 0 | -295 | -295 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -58,820 | -58,820 |
| 權益增加(減少)總額 | 178,884 | 178,884 | 295 | 179,986 | 4,360 | -669,386 | -485,040 | -153 | 1,179 | 1,026 | | -304,835 | 1,088 | -303,747 |
| 期末餘額 | 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 | | 11,738,636 | 545,155 | 12,283,791 |