STARK — Interim / Quarterly Report 2020

Oct 29, 2020

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109年前3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 | 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 | 166,514 | 781,998 | 88,196 | 759,497 | 1,629,691 | -22,931 | -39,149 | -62,080 | | 2,797,728 | 0 | 2,797,728 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 51,913 | 0 | -51,913 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -26,117 | 26,117 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -473,303 | -473,303 | 0 | 0 | 0 | | -473,303 | 0 | -473,303 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 360,176 | 360,176 | 0 | 0 | 0 | | 360,176 | 0 | 360,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,929 | 5,433 | 3,504 | | 3,504 | 0 | 3,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 360,176 | 360,176 | -1,929 | 5,433 | 3,504 | | 363,680 | 0 | 363,680 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -79,289 | -79,289 | 0 | 79,289 | 79,289 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 51,913 | -26,117 | -218,212 | -192,416 | -1,929 | 84,722 | 82,793 | | -109,623 | 0 | -109,623 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 833,911 | 62,079 | 541,285 | 1,437,275 | -24,860 | 45,573 | 20,713 | | 2,688,105 | 0 | 2,688,105 |

去年同期

| 民國108年前3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 | 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 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 88,052 | -88,052 | 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 | | -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 | | -44,671 | 0 | -44,671 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 323,658 | 323,658 | 0 | 0 | 0 | | 323,658 | 0 | 323,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,568 | 101,793 | 93,225 | | 93,225 | 0 | 93,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 323,658 | 323,658 | -8,568 | 101,793 | 93,225 | | 416,883 | 0 | 416,883 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 54,439 | 54,439 | 0 | -54,439 | -54,439 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -44,671 | 40,422 | 88,052 | -69,458 | 59,016 | -8,568 | 47,354 | 38,786 | | 53,131 | 0 | 53,131 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 781,998 | 88,196 | 641,786 | 1,511,980 | -21,288 | -28,123 | -49,411 | | 2,692,686 | 0 | 2,692,686 |