ST — Interim / Quarterly Report 2021

Mar 30, 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 | 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 | 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 | 11,213 | 0 | -11,213 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -54,425 | -54,425 | 0 | 0 | 0 | 0 | -54,425 | | -54,425 |
| 普通股股票股利 | 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 | 65,636 | 65,636 | 0 | 0 | 0 | 0 | 65,636 | | 65,636 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 77 | 77 | 401,062 | 0 | 401,062 | 0 | 401,139 | | 401,139 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,713 | 65,713 | 401,062 | 0 | 401,062 | 0 | 466,775 | | 466,775 |
| 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 | -102 | -102 | | -102 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,777 | | 1,777 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,185 | -10,185 | 0 | 0 | 0 | | 0 |
| 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 | 138,035 | 138,035 | -138,035 | 0 | -138,035 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 54,425 | 54,425 | 1,777 | 11,213 | 0 | 83,685 | 94,898 | 273,212 | -10,185 | 263,027 | -102 | 414,025 | | 414,025 |
| 期末餘額 | 1,043,978 | 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 |

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 | 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 | 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 | 10,597 | 0 | -10,597 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股股票股利 | 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 | 46,889 | 46,889 | 0 | 0 | 0 | 46,889 | | 46,889 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -43 | -43 | -2,547,198 | -2,547,198 | 0 | -2,547,241 | | -2,547,241 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,846 | 46,846 | -2,547,198 | -2,547,198 | 0 | -2,500,352 | | -2,500,352 |
| 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 | 65,280 | 65,280 | -65,280 | -65,280 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 109,950 | 109,950 | 0 | 10,597 | 0 | -8,421 | 2,176 | -2,612,478 | -2,612,478 | 0 | -2,500,352 | | -2,500,352 |
| 期末餘額 | 989,553 | 989,553 | 41,515 | 152,183 | 97,417 | 350,936 | 600,536 | 961,652 | 961,652 | -9,953 | 2,583,303 | | 2,583,303 |