SIWARD — Interim / Quarterly Report 2021

May 7, 2021

公開資訊觀測站

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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 77,307 | 77,307 | 0 | 0 | 0 | | 77,307 | -139 | 77,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,432 | 208,326 | 216,758 | | 216,758 | -2 | 216,756 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,307 | 77,307 | 8,432 | 208,326 | 216,758 | | 294,065 | -141 | 293,924 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 77,307 | 77,307 | 8,432 | 208,326 | 216,758 | | 294,065 | -141 | 293,924 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 147,812 | 74,617 | 386,052 | 608,481 | -76,871 | 412,071 | 335,200 | | 3,426,357 | 7,147 | 3,433,504 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,517 | 37,517 | 0 | 0 | 0 | | 37,517 | -53 | 37,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,102 | -83,745 | -84,847 | | -84,847 | -24 | -84,871 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,517 | 37,517 | -1,102 | -83,745 | -84,847 | | -47,330 | -77 | -47,407 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 37,517 | 37,517 | -1,102 | -83,745 | -84,847 | | -47,330 | -77 | -47,407 |
| 期末餘額 | 1,594,210 | 1,594,210 | 888,466 | 135,674 | 49,169 | 377,140 | 561,983 | -87,798 | -71,666 | -159,464 | | 2,885,195 | 7,378 | 2,892,573 |