RUN LONG — Interim / Quarterly Report 2024

Aug 12, 2024

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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113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 4,510,261 | 0 | 4,510,261 | 23,854 | 1,084,122 | 7,706,699 | 8,790,821 | 185,687 | 185,687 | | 13,510,623 | | 13,510,623 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 770,155 | -770,155 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,353,078 | -1,353,078 | 0 | 0 | | -1,353,078 | | -1,353,078 |
| 普通股股票股利 | 0 | 5,412,314 | 5,412,314 | 0 | 0 | -5,412,314 | -5,412,314 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 883 | 0 | 0 | 0 | 0 | 0 | | 883 | | 883 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,061,789 | 2,061,789 | 0 | 0 | | 2,061,789 | | 2,061,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192,634 | 192,634 | | 192,634 | | 192,634 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,061,789 | 2,061,789 | 192,634 | 192,634 | | 2,254,423 | | 2,254,423 |
| 權益增加(減少)總額 | 0 | 5,412,314 | 5,412,314 | 883 | 770,155 | -5,473,758 | -4,703,603 | 192,634 | 192,634 | | 902,228 | | 902,228 |
| 期末餘額 | 4,510,261 | 5,412,314 | 9,922,575 | 24,737 | 1,854,277 | 2,232,941 | 4,087,218 | 378,321 | 378,321 | | 14,412,851 | | 14,412,851 |

去年同期

| 民國112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 4,510,261 | 0 | 4,510,261 | 22,601 | 1,068,459 | 291,432 | 1,359,891 | 130,574 | 130,574 | | 6,023,327 | | 6,023,327 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 15,663 | -15,663 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -270,616 | -270,616 | 0 | 0 | | -270,616 | | -270,616 |
| 其他資本公積變動數 | 0 | 0 | 0 | 1,252 | 0 | 0 | 0 | 0 | 0 | | 1,252 | | 1,252 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,209,143 | 2,209,143 | 0 | 0 | | 2,209,143 | | 2,209,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,985 | 33,985 | | 33,985 | | 33,985 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,209,143 | 2,209,143 | 33,985 | 33,985 | | 2,243,128 | | 2,243,128 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,252 | 15,663 | 1,922,864 | 1,938,527 | 33,985 | 33,985 | | 1,973,764 | | 1,973,764 |
| 期末餘額 | 4,510,261 | 0 | 4,510,261 | 23,853 | 1,084,122 | 2,214,296 | 3,298,418 | 164,559 | 164,559 | | 7,997,091 | | 7,997,091 |