SAI — Interim / Quarterly Report 2023

Mar 7, 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 | 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 | 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 | 2,183,151 | 2,183,151 | 1,017,386 | 857,797 | 11,906 | 3,780,377 | 4,650,080 | -10,151 | -10,151 | -559,113 | 7,281,353 | | 7,281,353 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,528 | 0 | -58,528 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,755 | 1,755 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -416,892 | -416,892 | 0 | 0 | 0 | -416,892 | | -416,892 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 608,436 | 608,436 | 0 | 0 | 0 | 608,436 | | 608,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -230 | -230 | 1,544 | 1,544 | 0 | 1,314 | | 1,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 608,206 | 608,206 | 1,544 | 1,544 | 0 | 609,750 | | 609,750 |
| 庫藏股註銷 | -40,600 | -40,600 | -37,408 | 0 | 0 | -189,951 | -189,951 | 0 | 0 | 267,959 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 33,167 | 0 | 0 | 0 | 0 | 0 | 0 | 227,957 | 261,124 | | 261,124 |
| 權益增加(減少)總額 | -40,600 | -40,600 | -4,241 | 58,528 | -1,755 | -55,410 | 1,363 | 1,544 | 1,544 | 495,916 | 453,982 | | 453,982 |
| 期末餘額 | 2,142,551 | 2,142,551 | 1,013,145 | 916,325 | 10,151 | 3,724,967 | 4,651,443 | -8,607 | -8,607 | -63,197 | 7,735,335 | | 7,735,335 |

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 | 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 | 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 | 1,988,374 | 1,988,374 | 1,108,783 | 823,551 | 1,434 | 3,537,822 | 4,362,807 | -11,906 | -11,906 | -268,991 | 7,179,067 | | 7,179,067 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,246 | 0 | -34,246 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 10,472 | -10,472 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -194,777 | -194,777 | 0 | 0 | 0 | -194,777 | | -194,777 |
| 普通股股票股利 | 194,777 | 194,777 | -91,545 | 0 | 0 | -103,232 | -103,232 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 582,675 | 582,675 | 0 | 0 | 0 | 582,675 | | 582,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,607 | 2,607 | 1,755 | 1,755 | 0 | 4,362 | | 4,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 585,282 | 585,282 | 1,755 | 1,755 | 0 | 587,037 | | 587,037 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291,154 | -291,154 | | -291,154 |
| 股份基礎給付 | 0 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 1,032 | 1,180 | | 1,180 |
| 權益增加(減少)總額 | 194,777 | 194,777 | -91,397 | 34,246 | 10,472 | 242,555 | 287,273 | 1,755 | 1,755 | -290,122 | 102,286 | | 102,286 |
| 期末餘額 | 2,183,151 | 2,183,151 | 1,017,386 | 857,797 | 11,906 | 3,780,377 | 4,650,080 | -10,151 | -10,151 | -559,113 | 7,281,353 | | 7,281,353 |