STARK — Interim / Quarterly Report 2021

Feb 26, 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109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 | 497,618 | 497,618 | 0 | 0 | 0 | | 497,618 | 0 | 497,618 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,937 | -3,937 | -2,867 | 13,773 | 10,906 | | 6,969 | 0 | 6,969 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 493,681 | 493,681 | -2,867 | 13,773 | 10,906 | | 504,587 | 0 | 504,587 |
| 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 | -78,821 | -78,821 | 0 | 78,821 | 78,821 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 51,913 | -26,117 | -84,239 | -58,443 | -2,867 | 92,594 | 89,727 | | 31,284 | 0 | 31,284 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 446,501 | 446,501 | 0 | 0 | 0 | | 446,501 | 0 | 446,501 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,132 | -5,132 | -10,211 | 90,767 | 80,556 | | 75,424 | 0 | 75,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 441,369 | 441,369 | -10,211 | 90,767 | 80,556 | | 521,925 | 0 | 521,925 |
| 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 | 54,439 | 54,439 | 0 | -54,439 | -54,439 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -44,671 | 40,422 | 88,052 | 48,253 | 176,727 | -10,211 | 36,328 | 26,117 | | 158,173 | 0 | 158,173 |
| 期末餘額 | 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 |