RIGHT WAY — Interim / Quarterly Report 2021

Nov 12, 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 | 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 | 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 | 1,631,618 | 1,631,618 | 139,516 | -793,236 | -793,236 | -124,261 | -124,261 | | 853,637 | 49,203 | 902,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | -16,295 | -16,295 | 0 | 0 | | -16,295 | 9,508 | -6,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,510 | -16,510 | | -16,510 | -3,103 | -19,613 |
| 本期綜合損益總額 | 0 | 0 | 0 | -16,295 | -16,295 | -16,510 | -16,510 | | -32,805 | 6,405 | -26,400 |
| 股份基礎給付 | 0 | 0 | 2,083 | 0 | 0 | 0 | 0 | | 2,083 | 0 | 2,083 |
| 權益增加(減少)總額 | 0 | 0 | 2,083 | -16,295 | -16,295 | -16,510 | -16,510 | | -30,722 | 6,405 | -24,317 |
| 期末餘額 | 1,631,618 | 1,631,618 | 141,599 | -809,531 | -809,531 | -140,771 | -140,771 | | 822,915 | 55,608 | 878,523 |

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 | 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 | 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 | 1,231,618 | 1,231,618 | 136,739 | -457,863 | -457,863 | -115,212 | -115,212 | | 795,282 | 86,648 | 881,930 |
| 本期淨利（淨損） | 0 | 0 | 0 | -285,995 | -285,995 | 0 | 0 | | -285,995 | -39,458 | -325,453 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -14,039 | -14,039 | | -14,039 | -4,216 | -18,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | -285,995 | -285,995 | -14,039 | -14,039 | | -300,034 | -43,674 | -343,708 |
| 現金增資 | 400,000 | 400,000 | 0 | 0 | 0 | 0 | 0 | | 400,000 | 0 | 400,000 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | -6,422 | -6,422 | 0 | 0 | | -6,422 | 6,422 | 0 |
| 股份基礎給付 | 0 | 0 | 4,856 | 0 | 0 | 0 | 0 | | 4,856 | 0 | 4,856 |
| 權益增加(減少)總額 | 400,000 | 400,000 | 4,856 | -292,417 | -292,417 | -14,039 | -14,039 | | 98,400 | -37,252 | 61,148 |
| 期末餘額 | 1,631,618 | 1,631,618 | 141,595 | -750,280 | -750,280 | -129,251 | -129,251 | | 893,682 | 49,396 | 943,078 |