ST — Interim / Quarterly Report 2019

Nov 4, 2019

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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 879,603 | 0 | 879,603 | 41,515 | 141,586 | 97,417 | 359,357 | 598,360 | 3,574,130 | 0 | 3,574,130 | -9,953 | 5,083,655 | | 5,083,655 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 10,597 | 0 | -10,597 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股股票股利 | 0 | 109,950 | 109,950 | 0 | 0 | 0 | -109,950 | -109,950 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -53,354 | -53,354 | 0 | 0 | 0 | 0 | -53,354 | | -53,354 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,877 | 0 | -11,877 | 0 | -11,877 | | -11,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -53,354 | -53,354 | -11,877 | 0 | -11,877 | 0 | -65,231 | | -65,231 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 1,426 | 1,426 | 0 | 0 | 0 | 0 | 1,426 | | 1,426 |
| 權益增加(減少)總額 | 0 | 109,950 | 109,950 | 0 | 10,597 | 0 | -172,475 | -161,878 | -11,877 | 0 | -11,877 | 0 | -63,805 | | -63,805 |
| 期末餘額 | 879,603 | 109,950 | 989,553 | 41,515 | 152,183 | 97,417 | 186,882 | 436,482 | 3,562,253 | 0 | 3,562,253 | -9,953 | 5,019,850 | | 5,019,850 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 606,623 | 0 | 606,623 | 41,515 | 110,900 | 97,417 | 560,782 | 769,099 | 0 | 2,751,181 | 2,751,181 | -9,953 | 4,158,465 | | 4,158,465 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,751,181 | -2,751,181 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 606,623 | 0 | 606,623 | 41,515 | 110,900 | 97,417 | 560,782 | 769,099 | 2,751,181 | 0 | 2,751,181 | -9,953 | 4,158,465 | | 4,158,465 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 30,686 | 0 | -30,686 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股股票股利 | 0 | 272,980 | 272,980 | 0 | 0 | 0 | -272,980 | -272,980 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 28,350 | 28,350 | 0 | 0 | 0 | 0 | 28,350 | | 28,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,108,605 | 0 | 1,108,605 | 0 | 1,108,605 | | 1,108,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 28,350 | 28,350 | 1,108,605 | 0 | 1,108,605 | 0 | 1,136,955 | | 1,136,955 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | -681 | -681 | 0 | 0 | 0 | 0 | -681 | | -681 |
| 權益增加(減少)總額 | 0 | 272,980 | 272,980 | 0 | 30,686 | 0 | -275,997 | -245,311 | 1,108,605 | 0 | 1,108,605 | 0 | 1,136,274 | | 1,136,274 |
| 期末餘額 | 606,623 | 272,980 | 879,603 | 41,515 | 141,586 | 97,417 | 284,785 | 523,788 | 3,859,786 | 0 | 3,859,786 | -9,953 | 5,294,739 | | 5,294,739 |