Raydium — Interim / Quarterly Report 2020

Aug 11, 2020

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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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 670,034 | 670,034 | 724,079 | 878,293 | 7,005 | 2,192,196 | 3,077,494 | -852 | -7,805 | -133,335 | -141,992 | 0 | 4,329,615 | | 4,329,615 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 67,229 | 0 | -67,229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,651 | -1,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -535,548 | -535,548 | 0 | 0 | 0 | 0 | 0 | -535,548 | | -535,548 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 262,416 | 262,416 | 0 | 0 | 0 | 0 | 0 | 262,416 | | 262,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,620 | -600 | 0 | -2,220 | 0 | -2,220 | | -2,220 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 262,416 | 262,416 | -1,620 | -600 | 0 | -2,220 | 0 | 260,196 | | 260,196 |
| 股份基礎給付 | -600 | -600 | -8,380 | 0 | 0 | 0 | 0 | 0 | 0 | 59,722 | 59,722 | 0 | 50,742 | | 50,742 |
| 權益增加(減少)總額 | -600 | -600 | -8,380 | 67,229 | 1,651 | -342,012 | -273,132 | -1,620 | -600 | 59,722 | 57,502 | 0 | -224,610 | | -224,610 |
| 期末餘額 | 669,434 | 669,434 | 715,699 | 945,522 | 8,656 | 1,850,184 | 2,804,362 | -2,472 | -8,405 | -73,613 | -84,490 | 0 | 4,105,005 | | 4,105,005 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 703,200 | 703,200 | 621,568 | 822,106 | 0 | 2,393,976 | 3,216,082 | 1,775 | -8,780 | 0 | -7,005 | -471,543 | 4,062,302 | | 4,062,302 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 56,187 | 0 | -56,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,005 | -7,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -455,024 | -455,024 | 0 | 0 | 0 | 0 | 0 | -455,024 | | -455,024 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 368,531 | 368,531 | 0 | 0 | 0 | 0 | 0 | 368,531 | | 368,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950 | 1,026 | 0 | 1,976 | 0 | 1,976 | | 1,976 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 368,531 | 368,531 | 950 | 1,026 | 0 | 1,976 | 0 | 370,507 | | 370,507 |
| 股份基礎給付 | 0 | 0 | 1,225 | 0 | 0 | -6 | -6 | 0 | 0 | 0 | 0 | 2,143 | 3,362 | | 3,362 |
| 權益增加(減少)總額 | 0 | 0 | 1,225 | 56,187 | 7,005 | -149,691 | -86,499 | 950 | 1,026 | 0 | 1,976 | 2,143 | -81,155 | | -81,155 |
| 期末餘額 | 703,200 | 703,200 | 622,793 | 878,293 | 7,005 | 2,244,285 | 3,129,583 | 2,725 | -7,754 | 0 | -5,029 | -469,400 | 3,981,147 | | 3,981,147 |