SIWARD — Interim / Quarterly Report 2021

Aug 6, 2021

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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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,594,210 | 1,594,210 | 888,466 | 147,812 | 74,617 | 308,745 | 531,174 | -85,303 | 203,745 | 118,442 | | 3,132,292 | 7,288 | 3,139,580 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,171 | 169,171 | 0 | 0 | 0 | | 169,171 | -182 | 168,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,731 | 183,140 | 184,871 | | 184,871 | -16 | 184,855 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,171 | 169,171 | 1,731 | 183,140 | 184,871 | | 354,042 | -198 | 353,844 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 169,171 | 169,171 | 1,731 | 183,140 | 184,871 | | 354,042 | -198 | 353,844 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 147,812 | 74,617 | 477,916 | 700,345 | -83,572 | 386,885 | 303,313 | | 3,486,334 | 7,090 | 3,493,424 |

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 | 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 | 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 | 1,594,210 | 1,594,210 | 888,466 | 135,674 | 49,169 | 339,623 | 524,466 | -86,696 | 12,079 | -74,617 | | 2,932,525 | 7,455 | 2,939,980 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,138 | 0 | -12,138 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25,448 | -25,448 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -151,450 | -151,450 | 0 | 0 | 0 | | -151,450 | 0 | -151,450 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,799 | 87,799 | 0 | 0 | 0 | | 87,799 | -82 | 87,717 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,561 | -14,741 | -24,302 | | -24,302 | -55 | -24,357 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,799 | 87,799 | -9,561 | -14,741 | -24,302 | | 63,497 | -137 | 63,360 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,138 | 25,448 | -101,237 | -63,651 | -9,561 | -14,741 | -24,302 | | -87,953 | -137 | -88,090 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 147,812 | 74,617 | 238,386 | 460,815 | -96,257 | -2,662 | -98,919 | | 2,844,572 | 7,318 | 2,851,890 |