RIGHT WAY — Interim / Quarterly Report 2020

Mar 31, 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 | 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 | -329,985 | -329,985 | 0 | 0 | | -329,985 | -40,376 | -370,361 |
| 本期其他綜合損益 | 0 | 0 | 0 | 2,442 | 2,442 | -9,049 | -9,049 | | -6,607 | -4,899 | -11,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | -327,543 | -327,543 | -9,049 | -9,049 | | -336,592 | -45,275 | -381,867 |
| 現金增資 | 400,000 | 400,000 | 0 | 0 | 0 | 0 | 0 | | 400,000 | 0 | 400,000 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -7,830 | -7,830 | 0 | 0 | | -7,830 | 7,830 | 0 |
| 股份基礎給付 | 0 | 0 | 2,777 | 0 | 0 | 0 | 0 | | 2,777 | 0 | 2,777 |
| 權益增加(減少)總額 | 400,000 | 400,000 | 2,777 | -335,373 | -335,373 | -9,049 | -9,049 | | 58,355 | -37,445 | 20,910 |
| 期末餘額 | 1,631,618 | 1,631,618 | 139,516 | -793,236 | -793,236 | -124,261 | -124,261 | | 853,637 | 49,203 | 902,840 |

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 | 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 | 1,227,735 | 1,227,735 | 130,484 | -142,988 | -142,988 | -99,802 | -99,802 | | 1,115,429 | 143,887 | 1,259,316 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -581 | -581 | 0 | 0 | | -581 | -318 | -899 |
| 期初重編後餘額 | 1,227,735 | 1,227,735 | 130,484 | -143,569 | -143,569 | -99,802 | -99,802 | | 1,114,848 | 143,569 | 1,258,417 |
| 本期淨利（淨損） | 0 | 0 | 0 | -309,482 | -309,482 | 0 | 0 | | -309,482 | -57,647 | -367,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | -2,567 | -2,567 | -15,410 | -15,410 | | -17,977 | -1,519 | -19,496 |
| 本期綜合損益總額 | 0 | 0 | 0 | -312,049 | -312,049 | -15,410 | -15,410 | | -327,459 | -59,166 | -386,625 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -2,245 | -2,245 | 0 | 0 | | -2,245 | 2,245 | 0 |
| 股份基礎給付 | 3,883 | 3,883 | 6,255 | 0 | 0 | 0 | 0 | | 10,138 | 0 | 10,138 |
| 權益增加(減少)總額 | 3,883 | 3,883 | 6,255 | -314,294 | -314,294 | -15,410 | -15,410 | | -319,566 | -56,921 | -376,487 |
| 期末餘額 | 1,231,618 | 1,231,618 | 136,739 | -457,863 | -457,863 | -115,212 | -115,212 | | 795,282 | 86,648 | 881,930 |