ST — Interim / Quarterly Report 2020

Aug 13, 2020

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 | 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 | 989,553 | 0 | 989,553 | 41,515 | 152,183 | 97,417 | 350,936 | 600,536 | 961,652 | 961,652 | -9,953 | 2,583,303 | | 2,583,303 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 11,213 | 0 | -11,213 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -54,425 | -54,425 | 0 | 0 | 0 | -54,425 | | -54,425 |
| 普通股股票股利 | 0 | 54,425 | 54,425 | 0 | 0 | 0 | -54,425 | -54,425 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -11,106 | -11,106 | 0 | 0 | 0 | -11,106 | | -11,106 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548,461 | 548,461 | 0 | 548,461 | | 548,461 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -11,106 | -11,106 | 548,461 | 548,461 | 0 | 537,355 | | 537,355 |
| 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 | -10,902 | -10,902 | 10,902 | 10,902 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 54,425 | 54,425 | 0 | 11,213 | 0 | -142,071 | -130,858 | 559,363 | 559,363 | 0 | 482,930 | | 482,930 |
| 期末餘額 | 989,553 | 54,425 | 1,043,978 | 41,515 | 163,396 | 97,417 | 208,865 | 469,678 | 1,521,015 | 1,521,015 | -9,953 | 3,066,233 | | 3,066,233 |

去年同期

| 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 | 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 | 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 |
| 普通股股票股利 | 0 | 109,950 | 109,950 | 0 | 0 | 0 | -109,950 | -109,950 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -53,354 | -53,354 | 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 | -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 | -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 | 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 | -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 | 3,562,253 | -9,953 | 5,019,850 | | 5,019,850 |