RT — Annual Report 2023

Feb 24, 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111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 | 5,106,849 | 5,106,849 | 1,101,079 | 5,577,083 | 1,556,049 | 27,377,681 | 34,510,813 | -4,156,871 | 2,380,781 | -1,776,090 | | 38,942,651 | 9,673 | 38,952,324 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,685,276 | 0 | -1,685,276 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 220,040 | -220,040 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,821,591 | -12,821,591 | 0 | 0 | 0 | | -12,821,591 | 0 | -12,821,591 |
| 資本公積配發現金股利 | 0 | 0 | -1,025,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,025,727 | 0 | -1,025,727 |
| 其他資本公積變動數 | 0 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 244 | 0 | 244 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,204,052 | 16,204,052 | 0 | 0 | 0 | | 16,204,052 | 92 | 16,204,144 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,451,229 | -988,964 | 4,462,265 | | 4,462,265 | 0 | 4,462,265 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,204,052 | 16,204,052 | 5,451,229 | -988,964 | 4,462,265 | | 20,666,317 | 92 | 20,666,409 |
| 普通股發行－其他 | 21,787 | 21,787 | 969,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 991,338 | 0 | 991,338 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -47 | -47 |
| 權益增加(減少)總額 | 21,787 | 21,787 | -55,932 | 1,685,276 | 220,040 | 1,477,145 | 3,382,461 | 5,451,229 | -988,964 | 4,462,265 | | 7,810,581 | 45 | 7,810,626 |
| 期末餘額 | 5,128,636 | 5,128,636 | 1,045,147 | 7,262,359 | 1,776,089 | 28,854,826 | 37,893,274 | 1,294,358 | 1,391,817 | 2,686,175 | | 46,753,232 | 9,718 | 46,762,950 |

去年同期

| 民國110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 | 5,106,849 | 5,106,849 | 2,122,008 | 5,577,083 | 217,036 | 17,992,154 | 23,786,273 | -2,940,958 | 1,384,909 | -1,556,049 | | 29,459,081 | 9,665 | 29,468,746 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,339,013 | -1,339,013 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,128,219 | -6,128,219 | 0 | 0 | 0 | | -6,128,219 | 0 | -6,128,219 |
| 資本公積配發現金股利 | 0 | 0 | -1,021,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,021,370 | 0 | -1,021,370 |
| 其他資本公積變動數 | 0 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 215 | 0 | 215 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 226 | 0 | 226 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,852,759 | 16,852,759 | 0 | 0 | 0 | | 16,852,759 | 52 | 16,852,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,215,913 | 995,872 | -220,041 | | -220,041 | 0 | -220,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,852,759 | 16,852,759 | -1,215,913 | 995,872 | -220,041 | | 16,632,718 | 52 | 16,632,770 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -44 | -44 |
| 權益增加(減少)總額 | 0 | 0 | -1,020,929 | 0 | 1,339,013 | 9,385,527 | 10,724,540 | -1,215,913 | 995,872 | -220,041 | | 9,483,570 | 8 | 9,483,578 |
| 期末餘額 | 5,106,849 | 5,106,849 | 1,101,079 | 5,577,083 | 1,556,049 | 27,377,681 | 34,510,813 | -4,156,871 | 2,380,781 | -1,776,090 | | 38,942,651 | 9,673 | 38,952,324 |