STARK — Interim / Quarterly Report 2021

Oct 29, 2021

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110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 | 833,911 | 62,079 | 675,258 | 1,571,248 | -25,798 | 53,445 | 27,647 | | 2,829,012 | 0 | 2,829,012 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,401 | 0 | -45,401 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -61,935 | 61,935 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -457,349 | -457,349 | 0 | 0 | 0 | | -457,349 | 0 | -457,349 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 415,462 | 415,462 | 0 | 0 | 0 | | 415,462 | 0 | 415,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,287 | 5,178 | 3,891 | | 3,891 | 0 | 3,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 415,462 | 415,462 | -1,287 | 5,178 | 3,891 | | 419,353 | 0 | 419,353 |
| 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 | -191 | -191 | 0 | 191 | 191 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 45,401 | -61,935 | -25,544 | -42,078 | -1,287 | 5,369 | 4,082 | | -37,996 | 0 | -37,996 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 879,312 | 144 | 649,714 | 1,529,170 | -27,085 | 58,814 | 31,729 | | 2,791,016 | 0 | 2,791,016 |

去年同期

| 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 |