SAKURAD — Interim / Quarterly Report 2021

Aug 10, 2021

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 5,584,827 | 4,346 | 0 | 5,589,173 | 171,465 | 759,477 | 1,247,046 | 2,006,523 | 0 | 0 | | 7,767,161 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | | 48 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -83,789 | -83,789 | 0 | 0 | | -83,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -83,789 | -83,789 | 0 | 0 | | -83,789 |
| 可轉換公司債轉換 | 6,917 | 6,623 | 0 | 13,540 | 15,910 | 0 | 0 | 0 | 0 | 0 | | 29,450 |
| 債券換股權利證書轉換 | 4,346 | -4,346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 11,263 | 2,277 | 0 | 13,540 | 15,958 | 0 | -83,789 | -83,789 | 0 | 0 | | -54,291 |
| 期末餘額 | 5,596,090 | 6,623 | 0 | 5,602,713 | 187,423 | 759,477 | 1,163,257 | 1,922,734 | 0 | 0 | | 7,712,870 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,632,433 | 5,454 | 0 | 4,637,887 | 65,943 | 610,626 | 1,918,744 | 2,529,370 | 0 | 0 | | 7,233,200 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 148,851 | -148,851 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -463,789 | -463,789 | 0 | 0 | | -463,789 |
| 普通股股票股利 | 0 | 0 | 881,198 | 881,198 | 0 | 0 | -881,198 | -881,198 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | | 27 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 237,917 | 237,917 | 0 | 0 | | 237,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 237,917 | 237,917 | 0 | 0 | | 237,917 |
| 可轉換公司債轉換 | 19,618 | 23,470 | 0 | 43,088 | 70,161 | 0 | 0 | 0 | 0 | 0 | | 113,249 |
| 債券換股權利證書轉換 | 5,454 | -5,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 25,072 | 18,016 | 881,198 | 924,286 | 70,188 | 148,851 | -1,255,921 | -1,107,070 | 0 | 0 | | -112,596 |
| 期末餘額 | 4,657,505 | 23,470 | 881,198 | 5,562,173 | 136,131 | 759,477 | 662,823 | 1,422,300 | 0 | 0 | | 7,120,604 |