RUN LONG — Interim / Quarterly Report 2023

Mar 13, 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112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 | 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 | 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 | 15,663 | -15,663 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 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 | 1,253 | 0 | 0 | 0 | 0 | 0 | | 1,253 | | 1,253 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 7,701,546 | 7,701,546 | 0 | 0 | | 7,701,546 | | 7,701,546 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 55,113 | 55,113 | | 55,113 | | 55,113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 7,701,546 | 7,701,546 | 55,113 | 55,113 | | 7,756,659 | | 7,756,659 |
| 權益增加(減少)總額 | 0 | 0 | 1,253 | 15,663 | 7,415,267 | 7,430,930 | 55,113 | 55,113 | | 7,487,296 | | 7,487,296 |
| 期末餘額 | 4,510,261 | 4,510,261 | 23,854 | 1,084,122 | 7,706,699 | 8,790,821 | 185,687 | 185,687 | | 13,510,623 | | 13,510,623 |

去年同期

| 民國111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 | 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 | 3,921,966 | 3,921,966 | 21,376 | 901,275 | 1,674,668 | 2,575,943 | 155,726 | 155,726 | | 6,675,011 | | 6,675,011 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 167,184 | -167,184 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -784,393 | -784,393 | 0 | 0 | | -784,393 | | -784,393 |
| 普通股股票股利 | 588,295 | 588,295 | 0 | 0 | -588,295 | -588,295 | 0 | 0 | | 0 | | 0 |
| 因受領贈與產生者 | 0 | 0 | 1,225 | 0 | 0 | 0 | 0 | 0 | | 1,225 | | 1,225 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 156,636 | 156,636 | 0 | 0 | | 156,636 | | 156,636 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -25,152 | -25,152 | | -25,152 | | -25,152 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 156,636 | 156,636 | -25,152 | -25,152 | | 131,484 | | 131,484 |
| 權益增加(減少)總額 | 588,295 | 588,295 | 1,225 | 167,184 | -1,383,236 | -1,216,052 | -25,152 | -25,152 | | -651,684 | | -651,684 |
| 期末餘額 | 4,510,261 | 4,510,261 | 22,601 | 1,068,459 | 291,432 | 1,359,891 | 130,574 | 130,574 | | 6,023,327 | | 6,023,327 |