STARK — Interim / Quarterly Report 2021

Jul 30, 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 | 833,911 | 62,079 | 675,258 | 1,571,248 | -25,798 | 53,445 | 27,647 | | 2,829,012 | 0 | 2,829,012 |
| 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 | 278,317 | 278,317 | 0 | 0 | 0 | | 278,317 | 0 | 278,317 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -714 | 3,847 | 3,133 | | 3,133 | 0 | 3,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 278,317 | 278,317 | -714 | 3,847 | 3,133 | | 281,450 | 0 | 281,450 |
| 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 | 0 | 0 | -179,223 | -179,223 | -714 | 4,038 | 3,324 | | -175,899 | 0 | -175,899 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 833,911 | 62,079 | 496,035 | 1,392,025 | -26,512 | 57,483 | 30,971 | | 2,653,113 | 0 | 2,653,113 |

去年同期

| 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 |