CHUNG HUNG — Interim / Quarterly Report 2021

May 3, 2021

公開資訊觀測站

合併權益變動表

本資料由中鴻公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 90,568 | 549,578 | 662,620 | 1,302,766 | -425,839 | -425,839 | | 15,233,274 | | 15,233,274 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,700,018 | 1,700,018 | 0 | 0 | | 1,700,018 | | 1,700,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175,486 | 175,486 | | 175,486 | | 175,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,700,018 | 1,700,018 | 175,486 | 175,486 | | 1,875,504 | | 1,875,504 |
| 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 | 1,071 | 1,071 | -1,071 | -1,071 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,701,089 | 1,701,089 | 174,415 | 174,415 | | 1,875,504 | | 1,875,504 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | 90,568 | 549,578 | 2,363,709 | 3,003,855 | -251,424 | -251,424 | | 17,108,778 | | 17,108,778 |

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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -125,295 | -125,295 | 0 | 0 | | -125,295 | | -125,295 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -710,259 | -710,259 | | -710,259 | | -710,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -125,295 | -125,295 | -710,259 | -710,259 | | -835,554 | | -835,554 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -125,295 | -125,295 | -710,259 | -710,259 | | -835,554 | | -835,554 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | 90,450 | 497,607 | 48,776 | 636,833 | -1,259,837 | -1,259,837 | | 13,733,343 | | 13,733,343 |