STARK — Interim / Quarterly Report 2020

Jul 31, 2020

公開資訊觀測站

合併權益變動表

本資料由敦陽科公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 | 243,813 | 243,813 | 0 | 0 | 0 | | 243,813 | 0 | 243,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,008 | 15,751 | 8,743 | | 8,743 | 0 | 8,743 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 243,813 | 243,813 | -7,008 | 15,751 | 8,743 | | 252,556 | 0 | 252,556 |
| 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 | 4,735 | 4,735 | 0 | -4,735 | -4,735 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 51,913 | -26,117 | -250,551 | -224,755 | -7,008 | 11,016 | 4,008 | | -220,747 | 0 | -220,747 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 833,911 | 62,079 | 508,946 | 1,404,936 | -29,939 | -28,133 | -58,072 | | 2,576,981 | 0 | 2,576,981 |

去年同期

| 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 | 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 | 228,663 | 228,663 | 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 | 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 | 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 | 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 | -24,419 | | 2,568,244 | 0 | 2,568,244 |