STARK — Interim / Quarterly Report 2019

May 8, 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 | 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 | 0 | 2,639,555 | 0 | 2,639,555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,676 | 122,676 | 0 | 0 | 0 | 0 | 0 | 122,676 | 0 | 122,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,622 | 41,919 | 0 | 47,541 | 0 | 47,541 | 0 | 47,541 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,676 | 122,676 | 5,622 | 41,919 | 0 | 47,541 | 0 | 170,217 | 0 | 170,217 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 122,676 | 122,676 | 5,622 | 41,919 | 0 | 47,541 | 0 | 170,217 | 0 | 170,217 |
| 期末餘額 | 1,063,603 | 1,063,603 | 211,185 | 741,576 | 144 | 833,920 | 1,575,640 | -7,098 | -33,558 | 0 | -40,656 | 0 | 2,809,772 | 0 | 2,809,772 |

去年同期

| 民國107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 | 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 | 0 | 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 | 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 | 0 | 2,529,187 | 0 | 2,529,187 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 108,253 | 108,253 | 0 | 0 | 0 | 0 | 0 | 108,253 | 0 | 108,253 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 805 | 805 | -728 | 8,498 | 0 | 7,770 | 0 | 8,575 | 0 | 8,575 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 109,058 | 109,058 | -728 | 8,498 | 0 | 7,770 | 0 | 116,828 | 0 | 116,828 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 109,058 | 109,058 | -728 | 8,498 | 0 | 7,770 | 0 | 116,828 | 0 | 116,828 |
| 期末餘額 | 1,063,603 | 1,063,603 | 211,185 | 711,008 | 7,625 | 717,168 | 1,435,801 | -10,607 | -53,967 | 0 | -64,574 | 0 | 2,646,015 | 0 | 2,646,015 |