Star Comgistic — Interim / Quarterly Report 2021

Aug 4, 2021

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -268,600 | -268,600 | 0 | 0 | 0 | | -268,600 | 0 | -268,600 |
| 資本公積配發股票股利 | 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 | 148,544 | 148,544 | 0 | 0 | 0 | | 148,544 | 162,527 | 311,071 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,323 | 23,380 | -62,943 | | -62,943 | -28,076 | -91,019 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 148,544 | 148,544 | -86,323 | 23,380 | -62,943 | | 85,601 | 134,451 | 220,052 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -67,615 | -67,615 |
| 權益增加(減少)總額 | 0 | 0 | -201,450 | 0 | 0 | -120,056 | -120,056 | -86,323 | 23,380 | -62,943 | | -384,449 | 66,836 | -317,613 |
| 期末餘額 | 1,343,000 | 1,343,000 | 1,785,848 | 0 | 470,576 | 179,493 | 650,069 | -354,128 | -2,312 | -356,440 | | 3,422,477 | 2,338,886 | 5,761,363 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 71,457 | 71,457 | 0 | 0 | 0 | | 71,457 | 66,538 | 137,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,573 | -839 | -69,412 | | -69,412 | -52,615 | -122,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,457 | 71,457 | -68,573 | -839 | -69,412 | | 2,045 | 13,923 | 15,968 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -59,498 | -59,498 |
| 權益增加(減少)總額 | 0 | 0 | -176,963 | -176,937 | 0 | 358,207 | 181,270 | -68,573 | -839 | -69,412 | | -65,105 | -45,575 | -110,680 |
| 期末餘額 | 1,343,000 | 1,343,000 | 1,987,298 | 0 | 470,576 | 71,457 | 542,033 | -316,040 | -11,622 | -327,662 | | 3,544,669 | 1,970,219 | 5,514,888 |