RT — Interim / Quarterly Report 2022

Nov 11, 2022

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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年前3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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,070,401 | 14,070,401 | 0 | 0 | 0 | | 14,070,401 | 48 | 14,070,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,402,482 | -931,817 | 6,470,665 | | 6,470,665 | 0 | 6,470,665 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,070,401 | 14,070,401 | 7,402,482 | -931,817 | 6,470,665 | | 20,541,066 | 48 | 20,541,114 |
| 股份基礎給付 | 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 | -56,176 | 1,685,276 | 220,040 | -656,506 | 1,248,810 | 7,402,482 | -931,817 | 6,470,665 | | 7,685,086 | 1 | 7,685,087 |
| 期末餘額 | 5,128,636 | 5,128,636 | 1,044,903 | 7,262,359 | 1,776,089 | 26,721,175 | 35,759,623 | 3,245,611 | 1,448,964 | 4,694,575 | | 46,627,737 | 9,674 | 46,637,411 |

去年同期

| 民國110年前3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 |
| 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 |
| 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 | 12,247,291 | 12,247,291 | 0 | 0 | 0 | | 12,247,291 | 43 | 12,247,334 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -928,401 | 949,424 | 21,023 | | 21,023 | 0 | 21,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,247,291 | 12,247,291 | -928,401 | 949,424 | 21,023 | | 12,268,314 | 43 | 12,268,357 |
| 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 | -1,021,144 | 0 | 1,339,013 | 4,780,059 | 6,119,072 | -928,401 | 949,424 | 21,023 | | 5,118,951 | -1 | 5,118,950 |
| 期末餘額 | 5,106,849 | 5,106,849 | 1,100,864 | 5,577,083 | 1,556,049 | 22,772,213 | 29,905,345 | -3,869,359 | 2,334,333 | -1,535,026 | | 34,578,032 | 9,664 | 34,587,696 |