VIA — Interim / Quarterly Report 2024

May 13, 2024

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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113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 | 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 | 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 | 4,991,227 | 4,316 | 4,995,543 | 1,270,865 | 749,725 | 176,605 | 5,968,159 | 6,894,489 | 222,793 | -106,092 | -603 | 116,098 | | 13,276,995 | 1,426,094 | 14,703,089 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 37,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,274 | 0 | 37,274 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 74,020 | 74,020 | 0 | 0 | 0 | 0 | | 74,020 | 26,622 | 100,642 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 431,852 | 47,092 | 0 | 478,944 | | 478,944 | 8,415 | 487,359 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 74,020 | 74,020 | 431,852 | 47,092 | 0 | 478,944 | | 552,964 | 35,037 | 588,001 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -2,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,427 | 5,749 | 3,322 |
| 股份基礎給付 | 1,555 | 5,288 | 6,843 | 3,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,086 | 0 | 10,086 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -61,375 | -61,375 |
| 權益增加(減少)總額 | 1,555 | 5,288 | 6,843 | 38,090 | 0 | 0 | 74,020 | 74,020 | 431,852 | 47,092 | 0 | 478,944 | | 597,897 | -20,589 | 577,308 |
| 期末餘額 | 4,992,782 | 9,604 | 5,002,386 | 1,308,955 | 749,725 | 176,605 | 6,042,179 | 6,968,509 | 654,645 | -59,000 | -603 | 595,042 | | 13,874,892 | 1,405,505 | 15,280,397 |

去年同期

| 民國112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 | 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 | 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 | 4,970,099 | 12,037 | 4,982,136 | 1,241,826 | 749,725 | 910,285 | 4,908,847 | 6,568,857 | 266,586 | -58,445 | -1,043 | 207,098 | | 12,999,917 | 1,556,791 | 14,556,708 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | -1,098 | -1,098 | | -980 | 0 | -980 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -79,518 | -79,518 | 0 | 0 | 0 | 0 | | -79,518 | 1,704 | -77,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,985 | -13,888 | 0 | -74,873 | | -74,873 | -4,050 | -78,923 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -79,518 | -79,518 | -60,985 | -13,888 | 0 | -74,873 | | -154,391 | -2,346 | -156,737 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -3,881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,881 | 8,287 | 4,406 |
| 股份基礎給付 | 4,875 | 4,180 | 9,055 | 8,621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,676 | 0 | 17,676 |
| 非控制權益增減 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 84 | -225,799 | -225,715 |
| 權益增加(減少)總額 | 4,875 | 4,180 | 9,055 | 4,942 | 0 | 0 | -79,518 | -79,518 | -60,985 | -13,888 | -1,098 | -75,971 | | -141,492 | -219,858 | -361,350 |
| 期末餘額 | 4,974,974 | 16,217 | 4,991,191 | 1,246,768 | 749,725 | 910,285 | 4,829,329 | 6,489,339 | 205,601 | -72,333 | -2,141 | 131,127 | | 12,858,425 | 1,336,933 | 14,195,358 |