Zyxel Group — Interim / Quarterly Report 2020

Mar 15, 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 | 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 | 4,411,773 | 0 | 4,411,773 | 3,755,876 | 279,833 | 200,347 | -842,550 | -362,370 | -395,821 | -67,406 | -463,227 | -120,861 | 7,221,191 | 20,777 | 7,241,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 827,944 | 827,944 | 0 | 0 | 0 | 0 | 827,944 | 3,057 | 831,001 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,094 | -18,094 | 102,249 | 9,068 | 111,317 | 0 | 93,223 | 164 | 93,387 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 809,850 | 809,850 | 102,249 | 9,068 | 111,317 | 0 | 921,167 | 3,221 | 924,388 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 20,221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,221 | -20,221 | 0 |
| 股份基礎給付 | 0 | 64,665 | 64,665 | 51,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,454 | 0 | 116,454 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,421 | 23,421 |
| 權益增加(減少)總額 | 0 | 64,665 | 64,665 | 72,010 | 0 | 0 | 809,850 | 809,850 | 102,249 | 9,068 | 111,317 | 0 | 1,057,842 | 6,421 | 1,064,263 |
| 期末餘額 | 4,411,773 | 64,665 | 4,476,438 | 3,827,886 | 279,833 | 200,347 | -32,700 | 447,480 | -293,572 | -58,338 | -351,910 | -120,861 | 8,279,033 | 27,198 | 8,306,231 |

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 | 4,411,773 | 4,411,773 | 3,725,204 | 279,833 | 200,347 | -919,774 | -439,594 | -294,693 | -40,593 | -335,286 | -120,861 | 7,241,236 | 65,098 | 7,306,334 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -23,664 | -23,664 | 0 | 0 | 0 | 0 | -23,664 | 0 | -23,664 |
| 期初重編後餘額 | 4,411,773 | 4,411,773 | 3,725,204 | 279,833 | 200,347 | -943,438 | -463,258 | -294,693 | -40,593 | -335,286 | -120,861 | 7,217,572 | 65,098 | 7,282,670 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 6,545 | 0 | 0 | -284 | -284 | 0 | 0 | 0 | 0 | 6,261 | 0 | 6,261 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,753 | 106,753 | 0 | 0 | 0 | 0 | 106,753 | -4,775 | 101,978 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,122 | -3,122 | -101,128 | -26,813 | -127,941 | 0 | -131,063 | -2,574 | -133,637 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 103,631 | 103,631 | -101,128 | -26,813 | -127,941 | 0 | -24,310 | -7,349 | -31,659 |
| 對子公司所有權權益變動 | 0 | 0 | 4,486 | 0 | 0 | -2,459 | -2,459 | 0 | 0 | 0 | 0 | 2,027 | -2,027 | 0 |
| 股份基礎給付 | 0 | 0 | 19,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,641 | 0 | 19,641 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,945 | -34,945 |
| 權益增加(減少)總額 | 0 | 0 | 30,672 | 0 | 0 | 100,888 | 100,888 | -101,128 | -26,813 | -127,941 | 0 | 3,619 | -44,321 | -40,702 |
| 期末餘額 | 4,411,773 | 4,411,773 | 3,755,876 | 279,833 | 200,347 | -842,550 | -362,370 | -395,821 | -67,406 | -463,227 | -120,861 | 7,221,191 | 20,777 | 7,241,968 |