RIGHT WAY — Interim / Quarterly Report 2021

Aug 13, 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 | 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 | -18,789 | -18,789 | 0 | 0 | | -18,789 | 6,881 | -11,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -14,299 | -14,299 | | -14,299 | -2,603 | -16,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | -18,789 | -18,789 | -14,299 | -14,299 | | -33,088 | 4,278 | -28,810 |
| 股份基礎給付 | 0 | 0 | 1,389 | 0 | 0 | 0 | 0 | | 1,389 | 0 | 1,389 |
| 權益增加(減少)總額 | 0 | 0 | 1,389 | -18,789 | -18,789 | -14,299 | -14,299 | | -31,699 | 4,278 | -27,421 |
| 期末餘額 | 1,631,618 | 1,631,618 | 140,905 | -812,025 | -812,025 | -138,560 | -138,560 | | 821,938 | 53,481 | 875,419 |

去年同期

| 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 | 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 | -215,652 | -215,652 | 0 | 0 | | -215,652 | -51,728 | -267,380 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22,024 | -22,024 | | -22,024 | -4,836 | -26,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | -215,652 | -215,652 | -22,024 | -22,024 | | -237,676 | -56,564 | -294,240 |
| 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 | -4,086 | -4,086 | 0 | 0 | | -4,086 | 4,086 | 0 |
| 股份基礎給付 | 0 | 0 | 3,219 | 0 | 0 | 0 | 0 | | 3,219 | 0 | 3,219 |
| 權益增加(減少)總額 | 400,000 | 400,000 | 3,219 | -219,738 | -219,738 | -22,024 | -22,024 | | 161,457 | -52,478 | 108,979 |
| 期末餘額 | 1,631,618 | 1,631,618 | 139,958 | -677,601 | -677,601 | -137,236 | -137,236 | | 956,739 | 34,170 | 990,909 |