TOPKEY — Interim / Quarterly Report 2021

May 14, 2021

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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 | 908,200 | 908,200 | 1,639,532 | 652,367 | 498,508 | 2,198,769 | 3,349,644 | -552,808 | -10,000 | -562,808 | | 5,334,568 | 255,516 | 5,590,084 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 227,728 | 227,728 | 0 | 0 | 0 | | 227,728 | 23,706 | 251,434 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,497 | 0 | -19,497 | | -19,497 | -1,413 | -20,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 227,728 | 227,728 | -19,497 | 0 | -19,497 | | 208,231 | 22,293 | 230,524 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 227,728 | 227,728 | -19,497 | 0 | -19,497 | | 208,231 | 22,293 | 230,524 |
| 期末餘額 | 908,200 | 908,200 | 1,639,532 | 652,367 | 498,508 | 2,426,497 | 3,577,372 | -572,305 | -10,000 | -582,305 | | 5,542,799 | 277,809 | 5,820,608 |

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 | 908,200 | 908,200 | 1,639,328 | 565,789 | 466,572 | 2,183,180 | 3,215,541 | -488,508 | -10,000 | -498,508 | | 5,264,561 | 165,262 | 5,429,823 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,679 | 65,679 | 0 | 0 | 0 | | 65,679 | 9,256 | 74,935 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,177 | 0 | -33,177 | | -33,177 | -1,073 | -34,250 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,679 | 65,679 | -33,177 | 0 | -33,177 | | 32,502 | 8,183 | 40,685 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 65,679 | 65,679 | -33,177 | 0 | -33,177 | | 32,502 | 8,183 | 40,685 |
| 期末餘額 | 908,200 | 908,200 | 1,639,328 | 565,789 | 466,572 | 2,248,859 | 3,281,220 | -521,685 | -10,000 | -531,685 | | 5,297,063 | 173,445 | 5,470,508 |