VIA — Interim / Quarterly Report 2020

Mar 22, 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109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 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 | 0 | 2,793 | 0 | 0 | 0 | 0 | 0 | | 2,793 | 0 | 2,793 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,722,646 | 4,722,646 | 0 | 0 | 0 | | 4,722,646 | 122,188 | 4,844,834 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -12,015 | -12,015 | -5,688 | -10,249 | -15,937 | | -27,952 | -177 | -28,129 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,710,631 | 4,710,631 | -5,688 | -10,249 | -15,937 | | 4,694,694 | 122,011 | 4,816,705 |
| 股份基礎給付 | 0 | 18,824 | 18,824 | 39,776 | 0 | 0 | 0 | 0 | 0 | | 58,600 | 0 | 58,600 |
| 非控制權益增減 | 0 | 0 | 0 | 1,012,239 | 0 | 0 | 0 | 0 | 0 | | 1,012,239 | 711,332 | 1,723,571 |
| 權益增加(減少)總額 | 0 | 18,824 | 18,824 | 1,054,808 | 4,710,631 | 4,710,631 | -5,688 | -10,249 | -15,937 | | 5,768,326 | 833,343 | 6,601,669 |
| 期末餘額 | 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 |

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 | 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 | 11,144 | -1,153,913 | -1,153,913 | -228,219 | -122 | -228,341 | | 3,561,924 | 322,575 | 3,884,499 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,517 | 0 | 0 | 0 | 0 | 0 | | 2,517 | 0 | 2,517 |
| 本期淨利（淨損） | 0 | 0 | 0 | 42,493 | 42,493 | 0 | 0 | 0 | | 42,493 | 47,502 | 89,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | -50,434 | -50,434 | -126,954 | 523 | -126,431 | | -176,865 | -1,131 | -177,996 |
| 本期綜合損益總額 | 0 | 0 | 0 | -7,941 | -7,941 | -126,954 | 523 | -126,431 | | -134,372 | 46,371 | -88,001 |
| 股份基礎給付 | 0 | 0 | 22,624 | 0 | 0 | 0 | 0 | 0 | | 22,624 | 0 | 22,624 |
| 非控制權益增減 | 0 | 0 | 77,411 | 0 | 0 | 0 | 0 | 0 | | 77,411 | 73,708 | 151,119 |
| 權益增加(減少)總額 | 0 | 0 | 102,552 | -7,941 | -7,941 | -126,954 | 523 | -126,431 | | -31,820 | 120,079 | 88,259 |
| 期末餘額 | 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 |