STARK — Interim / Quarterly Report 2020

Apr 30, 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 | 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 | 0 | 2,797,728 | 0 | 2,797,728 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -473,303 | -473,303 | 0 | 0 | 0 | 0 | -473,303 | 0 | -473,303 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 130,140 | 130,140 | 0 | 0 | 0 | 0 | 130,140 | 0 | 130,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,713 | 1,869 | -844 | 0 | -844 | 0 | -844 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,140 | 130,140 | -2,713 | 1,869 | -844 | 0 | 129,296 | 0 | 129,296 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -343,163 | -343,163 | -2,713 | 1,869 | -844 | 0 | -344,007 | 0 | -344,007 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 781,998 | 88,196 | 416,334 | 1,286,528 | -25,644 | -37,280 | -62,924 | 0 | 2,453,721 | 0 | 2,453,721 |

去年同期

| 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 | 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 | 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 | 122,676 | 0 | 122,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,622 | 41,919 | 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 | 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 | 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 | -40,656 | 0 | 2,809,772 | 0 | 2,809,772 |