RT — Interim / Quarterly Report 2021

May 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,054,765 | 3,054,765 | 0 | 0 | 0 | | 3,054,765 | 6 | 3,054,771 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,189 | 572,921 | 602,110 | | 602,110 | 0 | 602,110 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,054,765 | 3,054,765 | 29,189 | 572,921 | 602,110 | | 3,656,875 | 6 | 3,656,881 |
| 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 | 0 | 0 | 0 | 3,054,765 | 3,054,765 | 29,189 | 572,921 | 602,110 | | 3,656,875 | -38 | 3,656,837 |
| 期末餘額 | 5,106,849 | 5,106,849 | 2,122,008 | 5,577,083 | 217,036 | 21,046,919 | 26,841,038 | -2,911,769 | 1,957,830 | -953,939 | | 33,115,956 | 9,627 | 33,125,583 |

去年同期

| 民國109年第1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 | 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 |
| 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 | 1,631,197 | 1,631,197 | 0 | 0 | 0 | | 1,631,197 | 25 | 1,631,222 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,229 | -118,974 | 35,255 | | 35,255 | 0 | 35,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,631,197 | 1,631,197 | 154,229 | -118,974 | 35,255 | | 1,666,452 | 25 | 1,666,477 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -93 | -93 |
| 權益增加(減少)總額 | 0 | 0 | -35 | 0 | 0 | 1,631,197 | 1,631,197 | 154,229 | -118,974 | 35,255 | | 1,666,417 | -68 | 1,666,349 |
| 期末餘額 | 5,080,955 | 5,080,955 | 2,736,819 | 4,902,176 | 0 | 16,347,233 | 21,249,409 | -607,914 | 426,133 | -181,781 | | 28,885,402 | 9,631 | 28,895,033 |