ST — Interim / Quarterly Report 2021

Nov 12, 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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 1,043,978 | 0 | 1,043,978 | 43,292 | 163,396 | 97,417 | 434,621 | 695,434 | 1,234,864 | -10,185 | 1,224,679 | -10,055 | 2,997,328 | | 2,997,328 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 20,375 | 0 | -20,375 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -156,597 | -156,597 | 0 | 0 | 0 | 0 | -156,597 | | -156,597 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 86 | 164,579 | 0 | 164,579 | 0 | 164,665 | | 164,665 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 87,021 | 87,021 | 0 | 0 | 0 | 0 | 87,021 | | 87,021 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263,727 | 0 | 263,727 | 0 | 263,727 | | 263,727 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 87,021 | 87,021 | 263,727 | 0 | 263,727 | 0 | 350,748 | | 350,748 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 5,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,112 | | 5,112 |
| 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 | 267,038 | 267,038 | -267,038 | 0 | -267,038 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,489 | 0 | -13,489 | 0 | -13,489 | | -13,489 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,112 | 20,375 | 0 | 177,173 | 197,548 | 147,779 | 0 | 147,779 | 0 | 350,439 | | 350,439 |
| 期末餘額 | 1,043,978 | 0 | 1,043,978 | 48,404 | 183,771 | 97,417 | 611,794 | 892,982 | 1,382,643 | -10,185 | 1,372,458 | -10,055 | 3,347,767 | | 3,347,767 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -54,425 | -54,425 | 0 | 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 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 79,706 | 79,706 | 0 | 0 | 0 | 0 | 79,706 | | 79,706 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,604 | 0 | -111,604 | 0 | -111,604 | | -111,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 79,706 | 79,706 | -111,604 | 0 | -111,604 | 0 | -31,898 | | -31,898 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102 | -102 | | -102 |
| 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 | 96,037 | 96,037 | -96,037 | 0 | -96,037 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 54,425 | 54,425 | 0 | 11,213 | 0 | 55,680 | 66,893 | -207,641 | 0 | -207,641 | -102 | -86,425 | | -86,425 |
| 期末餘額 | 989,553 | 54,425 | 1,043,978 | 41,515 | 163,396 | 97,417 | 406,616 | 667,429 | 754,011 | 0 | 754,011 | -10,055 | 2,496,878 | | 2,496,878 |