RT — Interim / Quarterly Report 2021

Aug 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,359,439 | 7,359,439 | 0 | 0 | 0 | | 7,359,439 | 25 | 7,359,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -922,040 | 655,362 | -266,678 | | -266,678 | 0 | -266,678 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,359,439 | 7,359,439 | -922,040 | 655,362 | -266,678 | | 7,092,761 | 25 | 7,092,786 |
| 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 | -1,021,370 | 0 | 1,339,013 | -107,793 | 1,231,220 | -922,040 | 655,362 | -266,678 | | -56,828 | -19 | -56,847 |
| 期末餘額 | 5,106,849 | 5,106,849 | 1,100,638 | 5,577,083 | 1,556,049 | 17,884,361 | 25,017,493 | -3,862,998 | 2,040,271 | -1,822,727 | | 29,402,253 | 9,646 | 29,411,899 |

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 | 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 | 5,080,955 | 5,080,955 | 2,736,854 | 4,902,176 | 0 | 14,716,036 | 19,618,212 | -762,143 | 545,107 | -217,036 | | 27,218,985 | 9,699 | 27,228,684 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 674,907 | 0 | -674,907 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 217,036 | -217,036 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,596,164 | -4,596,164 | 0 | 0 | 0 | | -4,596,164 | 0 | -4,596,164 |
| 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 | -35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -35 | 0 | -35 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,658,915 | 3,658,915 | 0 | 0 | 0 | | 3,658,915 | 24 | 3,658,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -606,756 | 67,736 | -539,020 | | -539,020 | 0 | -539,020 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,658,915 | 3,658,915 | -606,756 | 67,736 | -539,020 | | 3,119,895 | 24 | 3,119,919 |
| 股份基礎給付 | 25,894 | 25,894 | 393,591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 419,485 | 0 | 419,485 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -83 | -83 |
| 權益增加(減少)總額 | 25,894 | 25,894 | -627,814 | 674,907 | 217,036 | -1,829,192 | -937,249 | -606,756 | 67,736 | -539,020 | | -2,078,189 | -59 | -2,078,248 |
| 期末餘額 | 5,106,849 | 5,106,849 | 2,109,040 | 5,577,083 | 217,036 | 12,886,844 | 18,680,963 | -1,368,899 | 612,843 | -756,056 | | 25,140,796 | 9,640 | 25,150,436 |