STARK — Interim / Quarterly Report 2019

Aug 2, 2019

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108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 | 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 | 備供出售金融資產未實現利益（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 | 1,063,603 | 1,063,603 | 211,185 | 741,576 | 144 | 711,244 | 1,452,964 | -12,720 | -75,477 | 0 | -88,197 | | 2,639,555 | 0 | 2,639,555 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,422 | 0 | -40,422 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 88,052 | -88,052 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -319,081 | -319,081 | 0 | 0 | 0 | 0 | | -319,081 | 0 | -319,081 |
| 資本公積配發現金股利 | 0 | 0 | -44,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -44,671 | 0 | -44,671 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 228,663 | 228,663 | 0 | 0 | 0 | 0 | | 228,663 | 0 | 228,663 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,262 | 62,516 | 0 | 63,778 | | 63,778 | 0 | 63,778 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 228,663 | 228,663 | 1,262 | 62,516 | 0 | 63,778 | | 292,441 | 0 | 292,441 |
| 權益增加(減少)總額 | 0 | 0 | -44,671 | 40,422 | 88,052 | -218,892 | -90,418 | 1,262 | 62,516 | 0 | 63,778 | | -71,311 | 0 | -71,311 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 781,998 | 88,196 | 492,352 | 1,362,546 | -11,458 | -12,961 | 0 | -24,419 | | 2,568,244 | 0 | 2,568,244 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（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 | 1,063,603 | 1,063,603 | 211,185 | 711,008 | 7,625 | 514,478 | 1,233,111 | -9,879 | 0 | 31,167 | 21,288 | | 2,529,187 | 0 | 2,529,187 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 93,632 | 93,632 | 0 | -62,465 | -31,167 | -93,632 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,063,603 | 1,063,603 | 211,185 | 711,008 | 7,625 | 608,110 | 1,326,743 | -9,879 | -62,465 | 0 | -72,344 | | 2,529,187 | 0 | 2,529,187 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,568 | 0 | -30,568 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -7,481 | 7,481 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -278,664 | -278,664 | 0 | 0 | 0 | 0 | | -278,664 | 0 | -278,664 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 201,183 | 201,183 | 0 | 0 | 0 | 0 | | 201,183 | 0 | 201,183 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 805 | 805 | -156 | 9,115 | 0 | 8,959 | | 9,764 | 0 | 9,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 201,988 | 201,988 | -156 | 9,115 | 0 | 8,959 | | 210,947 | 0 | 210,947 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,568 | -7,481 | -99,763 | -76,676 | -156 | 9,115 | 0 | 8,959 | | -67,717 | 0 | -67,717 |
| 期末餘額 | 1,063,603 | 1,063,603 | 211,185 | 741,576 | 144 | 508,347 | 1,250,067 | -10,035 | -53,350 | 0 | -63,385 | | 2,461,470 | 0 | 2,461,470 |