Star Comgistic — Interim / Quarterly Report 2021

May 6, 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年第1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 |
| 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 | 66,811 | 66,811 | 0 | 0 | 0 | | 66,811 | 77,644 | 144,455 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,307 | 23,842 | -17,465 | | -17,465 | -7,860 | -25,325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,811 | 66,811 | -41,307 | 23,842 | -17,465 | | 49,346 | 69,784 | 119,130 |
| 權益增加(減少)總額 | 0 | 0 | -201,450 | 0 | 0 | -201,789 | -201,789 | -41,307 | 23,842 | -17,465 | | -420,704 | 69,784 | -350,920 |
| 期末餘額 | 1,343,000 | 1,343,000 | 1,785,848 | 0 | 470,576 | 97,760 | 568,336 | -309,112 | -1,850 | -310,962 | | 3,386,222 | 2,341,834 | 5,728,056 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -15,303 | -15,303 | 0 | 0 | 0 | | -15,303 | -1,878 | -17,181 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,081 | 717 | -22,364 | | -22,364 | -18,341 | -40,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -15,303 | -15,303 | -23,081 | 717 | -22,364 | | -37,667 | -20,219 | -57,886 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -15,303 | -15,303 | -23,081 | 717 | -22,364 | | -37,667 | -20,219 | -57,886 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,164,261 | 176,937 | 470,576 | -302,053 | 345,460 | -270,548 | -10,066 | -280,614 | | 3,572,107 | 1,995,575 | 5,567,682 |