CHUNG HUNG — Interim / Quarterly Report 2021

Aug 3, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 14,355,444 | 14,355,444 | 903 | 90,568 | 549,578 | 662,620 | 1,302,766 | 0 | -425,839 | -425,839 | | 15,233,274 | | 15,233,274 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,064 | 0 | -54,064 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -123,739 | 123,739 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -430,663 | -430,663 | 0 | 0 | 0 | | -430,663 | | -430,663 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,980,844 | 3,980,844 | 0 | 0 | 0 | | 3,980,844 | | 3,980,844 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55 | 2,162,820 | 2,162,765 | | 2,162,765 | | 2,162,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,980,844 | 3,980,844 | -55 | 2,162,820 | 2,162,765 | | 6,143,609 | | 6,143,609 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 4,679 | 4,679 | 0 | -4,679 | -4,679 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 54,064 | -123,739 | 3,624,535 | 3,554,860 | -55 | 2,158,141 | 2,158,086 | | 5,712,946 | | 5,712,946 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | 144,632 | 425,839 | 4,287,155 | 4,857,626 | -55 | 1,732,302 | 1,732,247 | | 20,946,220 | | 20,946,220 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 14,355,444 | 14,355,444 | 903 | 90,450 | 497,607 | 174,071 | 762,128 | -549,578 | -549,578 | | 14,568,897 | | 14,568,897 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 118 | 0 | -118 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 51,971 | -51,971 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -488,903 | -488,903 | 0 | 0 | | -488,903 | | -488,903 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -465,805 | -465,805 | | -465,805 | | -465,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -488,903 | -488,903 | -465,805 | -465,805 | | -954,708 | | -954,708 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 118 | 51,971 | -540,992 | -488,903 | -465,805 | -465,805 | | -954,708 | | -954,708 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | 90,568 | 549,578 | -366,921 | 273,225 | -1,015,383 | -1,015,383 | | 13,614,189 | | 13,614,189 |