Star Comgistic — Interim / Quarterly Report 2021

Nov 4, 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 | 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 | 避險工具之利益（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 | 1,343,000 | 1,343,000 | 1,987,298 | 0 | 470,576 | 299,549 | 770,125 | -267,805 | -25,692 | -293,497 | | 3,806,926 | 2,272,050 | 6,078,976 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,955 | 0 | -29,955 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -268,600 | -268,600 | 0 | 0 | 0 | | -268,600 | 0 | -268,600 |
| 資本公積配發現金股利 | 0 | 0 | -201,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -201,450 | 0 | -201,450 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 362,383 | 362,383 | 0 | 0 | 0 | | 362,383 | 266,944 | 629,327 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,455 | 21,224 | -81,231 | | -81,231 | -36,838 | -118,069 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 362,383 | 362,383 | -102,455 | 21,224 | -81,231 | | 281,152 | 230,106 | 511,258 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -69,526 | -69,526 |
| 權益增加(減少)總額 | 0 | 0 | -201,450 | 29,955 | 0 | 63,828 | 93,783 | -102,455 | 21,224 | -81,231 | | -188,898 | 160,580 | -28,318 |
| 期末餘額 | 1,343,000 | 1,343,000 | 1,785,848 | 29,955 | 470,576 | 363,377 | 863,908 | -370,260 | -4,468 | -374,728 | | 3,618,028 | 2,432,630 | 6,050,658 |

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 | 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 | 避險工具之利益（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 | 1,343,000 | 1,343,000 | 2,164,261 | 176,937 | 470,576 | -286,750 | 360,763 | -247,467 | -10,783 | -258,250 | | 3,609,774 | 2,015,794 | 5,625,568 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -176,937 | 0 | 176,937 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -109,813 | 0 | 0 | 109,813 | 109,813 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -67,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -67,150 | 0 | -67,150 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 203,788 | 203,788 | 0 | 0 | 0 | | 203,788 | 200,558 | 404,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,349 | -7,016 | -63,365 | | -63,365 | -40,534 | -103,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 203,788 | 203,788 | -56,349 | -7,016 | -63,365 | | 140,423 | 160,024 | 300,447 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -60,733 | -60,733 |
| 權益增加(減少)總額 | 0 | 0 | -176,963 | -176,937 | 0 | 490,538 | 313,601 | -56,349 | -7,016 | -63,365 | | 73,273 | 99,291 | 172,564 |
| 期末餘額 | 1,343,000 | 1,343,000 | 1,987,298 | 0 | 470,576 | 203,788 | 674,364 | -303,816 | -17,799 | -321,615 | | 3,683,047 | 2,115,085 | 5,798,132 |