SOI — Interim / Quarterly Report 2020

Mar 10, 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109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 | 780,809 | 780,809 | 1,131,702 | 50,310 | 0 | 216,659 | 266,969 | -2,365 | -2,365 | -96,995 | 2,080,120 | | 2,080,120 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,601 | 0 | -15,601 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,365 | -2,365 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,212 | -154,212 | 0 | 0 | 0 | -154,212 | | -154,212 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 281,438 | 281,438 | 0 | 0 | 0 | 281,438 | | 281,438 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | -1,885 | -1,885 | 0 | -1,866 | | -1,866 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 281,457 | 281,457 | -1,885 | -1,885 | 0 | 279,572 | | 279,572 |
| 普通股發行－其他 | 250 | 250 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | | 262 |
| 權益增加(減少)總額 | 250 | 250 | 12 | 15,601 | 2,365 | 109,279 | 127,245 | -1,885 | -1,885 | 0 | 125,622 | | 125,622 |
| 期末餘額 | 781,059 | 781,059 | 1,131,714 | 65,911 | 2,365 | 325,938 | 394,214 | -4,250 | -4,250 | -96,995 | 2,205,742 | | 2,205,742 |

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 | 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 | 778,279 | 778,279 | 1,124,721 | 34,567 | 526 | 230,859 | 265,952 | 390 | 390 | 0 | 2,169,342 | | 2,169,342 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,743 | 0 | -15,743 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -526 | 526 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,955 | -155,955 | 0 | 0 | 0 | -155,955 | | -155,955 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 156,010 | 156,010 | 0 | 0 | 0 | 156,010 | | 156,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 962 | 962 | -2,755 | -2,755 | 0 | -1,793 | | -1,793 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 156,972 | 156,972 | -2,755 | -2,755 | 0 | 154,217 | | 154,217 |
| 普通股發行－其他 | 2,530 | 2,530 | 6,981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,511 | | 9,511 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,995 | -96,995 | | -96,995 |
| 權益增加(減少)總額 | 2,530 | 2,530 | 6,981 | 15,743 | -526 | -14,200 | 1,017 | -2,755 | -2,755 | -96,995 | -89,222 | | -89,222 |
| 期末餘額 | 780,809 | 780,809 | 1,131,702 | 50,310 | 0 | 216,659 | 266,969 | -2,365 | -2,365 | -96,995 | 2,080,120 | | 2,080,120 |