Star Comgistic — Interim / Quarterly Report 2020

Mar 23, 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 | 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 | 298,911 | 298,911 | 0 | 0 | 0 | | 298,911 | 313,571 | 612,482 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 638 | 638 | -20,338 | -14,909 | -35,247 | | -34,609 | 17,150 | -17,459 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 299,549 | 299,549 | -20,338 | -14,909 | -35,247 | | 264,302 | 330,721 | 595,023 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -74,465 | -74,465 |
| 權益增加(減少)總額 | 0 | 0 | -176,963 | -176,937 | 0 | 586,299 | 409,362 | -20,338 | -14,909 | -35,247 | | 197,152 | 256,256 | 453,408 |
| 期末餘額 | 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 |

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 | 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 | 2,164,375 | 176,937 | 470,576 | -80,497 | 567,016 | -172,670 | -13,366 | -186,036 | | 3,888,355 | 2,026,794 | 5,915,149 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -268,218 | -268,218 | 5,517 | 0 | 5,517 | | -262,701 | -255,506 | -518,207 |
| 期初重編後餘額 | 1,343,000 | 1,343,000 | 2,164,375 | 176,937 | 470,576 | -348,715 | 298,798 | -167,153 | -13,366 | -180,519 | | 3,625,654 | 1,771,288 | 5,396,942 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 61,664 | 61,664 | 0 | 0 | 0 | | 61,664 | 259,339 | 321,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 301 | 301 | -80,314 | 2,583 | -77,731 | | -77,430 | -66,667 | -144,097 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,965 | 61,965 | -80,314 | 2,583 | -77,731 | | -15,766 | 192,672 | 176,906 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -114 | 0 | -114 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 51,834 | 51,834 |
| 權益增加(減少)總額 | 0 | 0 | -114 | 0 | 0 | 61,965 | 61,965 | -80,314 | 2,583 | -77,731 | | -15,880 | 244,506 | 228,626 |
| 期末餘額 | 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 |