VIA — Interim / Quarterly Report 2021

Apr 29, 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 | 預收股本 | 股本合計 | 資本公積 | 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 | 4,933,034 | 18,824 | 4,951,858 | 1,168,504 | 3,548,777 | 3,548,777 | -360,861 | -9,848 | -370,709 | | 9,298,430 | 1,275,997 | 10,574,427 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | | 48 | 0 | 48 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,666,266 | 1,666,266 | 0 | 0 | 0 | | 1,666,266 | 85,658 | 1,751,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -77,007 | 3,126 | -73,881 | | -73,881 | -10 | -73,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,666,266 | 1,666,266 | -77,007 | 3,126 | -73,881 | | 1,592,385 | 85,648 | 1,678,033 |
| 股份基礎給付 | 7,560 | -10,881 | -3,321 | 19,121 | 0 | 0 | 0 | 0 | 0 | | 15,800 | 0 | 15,800 |
| 非控制權益增減 | 0 | 0 | 0 | 457 | 0 | 0 | 0 | 0 | 0 | | 457 | -128,618 | -128,161 |
| 權益增加(減少)總額 | 7,560 | -10,881 | -3,321 | 19,626 | 1,666,266 | 1,666,266 | -77,007 | 3,126 | -73,881 | | 1,608,690 | -42,970 | 1,565,720 |
| 期末餘額 | 4,940,594 | 7,943 | 4,948,537 | 1,188,130 | 5,215,043 | 5,215,043 | -437,868 | -6,722 | -444,590 | | 10,907,120 | 1,233,027 | 12,140,147 |

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 | 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 | 4,933,034 | 4,933,034 | 113,696 | -1,161,854 | -1,161,854 | -355,173 | 401 | -354,772 | | 3,530,104 | 442,654 | 3,972,758 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | | 49 | 0 | 49 |
| 本期淨利（淨損） | 0 | 0 | 0 | 5,012 | 5,012 | 0 | 0 | 0 | | 5,012 | 26,075 | 31,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 957 | -16,798 | -15,841 | | -15,841 | -1,382 | -17,223 |
| 本期綜合損益總額 | 0 | 0 | 0 | 5,012 | 5,012 | 957 | -16,798 | -15,841 | | -10,829 | 24,693 | 13,864 |
| 股份基礎給付 | 0 | 0 | 8,155 | 0 | 0 | 0 | 0 | 0 | | 8,155 | 0 | 8,155 |
| 非控制權益增減 | 0 | 0 | 555 | 0 | 0 | 0 | 0 | 0 | | 555 | 282 | 837 |
| 權益增加(減少)總額 | 0 | 0 | 8,759 | 5,012 | 5,012 | 957 | -16,798 | -15,841 | | -2,070 | 24,975 | 22,905 |
| 期末餘額 | 4,933,034 | 4,933,034 | 122,455 | -1,156,842 | -1,156,842 | -354,216 | -16,397 | -370,613 | | 3,528,034 | 467,629 | 3,995,663 |