SAKURAD — Interim / Quarterly Report 2020

Mar 25, 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109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 | 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 | 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 | 148,851 | -148,851 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -463,789 | -463,789 | 0 | 0 | | -463,789 |
| 普通股股票股利 | 881,198 | 0 | 881,198 | 0 | 0 | -881,198 | -881,198 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | | 27 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 822,140 | 822,140 | 0 | 0 | | 822,140 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 822,140 | 822,140 | 0 | 0 | | 822,140 |
| 可轉換公司債轉換 | 65,742 | 4,346 | 70,088 | 105,495 | 0 | 0 | 0 | 0 | 0 | | 175,583 |
| 債券換股權利證書轉換 | 5,454 | -5,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 952,394 | -1,108 | 951,286 | 105,522 | 148,851 | -671,698 | -522,847 | 0 | 0 | | 533,961 |
| 期末餘額 | 5,584,827 | 4,346 | 5,589,173 | 171,465 | 759,477 | 1,247,046 | 2,006,523 | 0 | 0 | | 7,767,161 |

去年同期

| 民國108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 | 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 | 4,082,428 | 0 | 4,082,428 | 66,910 | 565,597 | 1,046,809 | 1,612,406 | 0 | 0 | | 5,761,744 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 45,029 | -45,029 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -81,649 | -81,649 | 0 | 0 | | -81,649 |
| 普通股股票股利 | 530,716 | 0 | 530,716 | -40,824 | 0 | -489,892 | -489,892 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | | 32 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,488,505 | 1,488,505 | 0 | 0 | | 1,488,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,488,505 | 1,488,505 | 0 | 0 | | 1,488,505 |
| 可轉換公司債轉換 | 19,289 | 5,454 | 24,743 | 39,825 | 0 | 0 | 0 | 0 | 0 | | 64,568 |
| 權益增加(減少)總額 | 550,005 | 5,454 | 555,459 | -967 | 45,029 | 871,935 | 916,964 | 0 | 0 | | 1,471,456 |
| 期末餘額 | 4,632,433 | 5,454 | 4,637,887 | 65,943 | 610,626 | 1,918,744 | 2,529,370 | 0 | 0 | | 7,233,200 |