STARK — Interim / Quarterly Report 2021

May 3, 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 | 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 | 143,794 | 143,794 | 0 | 0 | 0 | | 143,794 | 0 | 143,794 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,171 | 506 | 2,677 | | 2,677 | 0 | 2,677 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 143,794 | 143,794 | 2,171 | 506 | 2,677 | | 146,471 | 0 | 146,471 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -313,555 | -313,555 | 2,171 | 506 | 2,677 | | -310,878 | 0 | -310,878 |
| 期末餘額 | 1,063,603 | 1,063,603 | 166,514 | 833,911 | 62,079 | 361,703 | 1,257,693 | -23,627 | 53,951 | 30,324 | | 2,518,134 | 0 | 2,518,134 |

去年同期

| 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 | | 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 | | -473,303 | 0 | -473,303 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 130,140 | 130,140 | 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 | | -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 | | 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 | | -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 | | 2,453,721 | 0 | 2,453,721 |