Raydium — Interim / Quarterly Report 2023

Aug 8, 2023

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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112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 758,552 | 0 | 758,552 | 4,712,933 | 1,460,337 | 0 | 5,976,161 | 7,436,498 | 508 | 28,946 | 0 | 29,454 | | 12,937,437 | | 12,937,437 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 386,272 | 0 | -386,272 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,110,064 | -3,110,064 | 0 | 0 | 0 | 0 | | -3,110,064 | | -3,110,064 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 588,639 | 588,639 | 0 | 0 | 0 | 0 | | 588,639 | | 588,639 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -263 | 39,330 | 0 | 39,067 | | 39,067 | | 39,067 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 588,639 | 588,639 | -263 | 39,330 | 0 | 39,067 | | 627,706 | | 627,706 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 386,272 | 0 | -2,907,697 | -2,521,425 | -263 | 39,330 | 0 | 39,067 | | -2,482,358 | | -2,482,358 |
| 期末餘額 | 758,552 | 0 | 758,552 | 4,712,933 | 1,846,609 | 0 | 3,068,464 | 4,915,073 | 245 | 68,276 | 0 | 68,521 | | 10,455,079 | | 10,455,079 |

去年同期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 669,368 | 410,564 | 1,079,932 | 853,315 | 1,031,235 | 10,616 | 5,945,412 | 6,987,263 | -801 | 124,388 | -10,715 | 112,872 | | 9,033,382 | | 9,033,382 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 429,102 | 0 | -429,102 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -10,616 | 10,616 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,413,485 | -3,413,485 | 0 | 0 | 0 | 0 | | -3,413,485 | | -3,413,485 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,917,611 | 2,917,611 | 0 | 0 | 0 | 0 | | 2,917,611 | | 2,917,611 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,497 | -119,146 | 0 | -117,649 | | -117,649 | | -117,649 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,917,611 | 2,917,611 | 1,497 | -119,146 | 0 | -117,649 | | 2,799,962 | | 2,799,962 |
| 現金增資 | 89,250 | -410,564 | -321,314 | 3,858,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,537,462 | | 3,537,462 |
| 股份基礎給付 | -66 | 0 | -66 | -522 | 0 | 0 | 0 | 0 | 0 | 0 | 9,468 | 9,468 | | 8,880 | | 8,880 |
| 權益增加(減少)總額 | 89,184 | -410,564 | -321,380 | 3,858,254 | 429,102 | -10,616 | -914,360 | -495,874 | 1,497 | -119,146 | 9,468 | -108,181 | | 2,932,819 | | 2,932,819 |
| 期末餘額 | 758,552 | 0 | 758,552 | 4,711,569 | 1,460,337 | 0 | 5,031,052 | 6,491,389 | 696 | 5,242 | -1,247 | 4,691 | | 11,966,201 | | 11,966,201 |