RT — Interim / Quarterly Report 2023

May 12, 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112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 | 5,128,636 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -923 | 0 | -923 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,793,368 | 1,793,368 | 0 | 0 | 0 | | 1,793,368 | 27 | 1,793,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -438,526 | -12,686 | -451,212 | | -451,212 | 0 | -451,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,793,368 | 1,793,368 | -438,526 | -12,686 | -451,212 | | 1,342,156 | 27 | 1,342,183 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 16,445 | 16,445 | 0 | -16,445 | -16,445 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -923 | 0 | 0 | 1,809,813 | 1,809,813 | -438,526 | -29,131 | -467,657 | | 1,341,233 | 27 | 1,341,260 |
| 期末餘額 | 5,128,636 | 5,128,636 | 1,044,224 | 7,262,359 | 1,776,089 | 30,664,639 | 39,703,087 | 855,832 | 1,362,686 | 2,218,518 | | 48,094,465 | 9,745 | 48,104,210 |

去年同期

| 民國111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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,186,268 | 5,186,268 | 0 | 0 | 0 | | 5,186,268 | 14 | 5,186,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,681,693 | -342,438 | 1,339,255 | | 1,339,255 | 0 | 1,339,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,186,268 | 5,186,268 | 1,681,693 | -342,438 | 1,339,255 | | 6,525,523 | 14 | 6,525,537 |
| 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 | -46 | -46 |
| 權益增加(減少)總額 | 21,787 | 21,787 | 969,551 | 0 | 0 | 5,186,268 | 5,186,268 | 1,681,693 | -342,438 | 1,339,255 | | 7,516,861 | -32 | 7,516,829 |
| 期末餘額 | 5,128,636 | 5,128,636 | 2,070,630 | 5,577,083 | 1,556,049 | 32,563,949 | 39,697,081 | -2,475,178 | 2,038,343 | -436,835 | | 46,459,512 | 9,641 | 46,469,153 |