FH — Interim / Quarterly Report 2021

Oct 26, 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年前3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 | 5,815,994 | 5,815,994 | 560,097 | 4,354,532 | 278,241 | 8,543,337 | 13,176,110 | -83,991 | -83,991 | | 19,468,210 | | 19,468,210 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 275,977 | 0 | -275,977 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -194,250 | 194,250 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,035,598 | -2,035,598 | 0 | 0 | | -2,035,598 | | -2,035,598 |
| 其他資本公積變動數 | 0 | 0 | 809 | 0 | 0 | 0 | 0 | 0 | 0 | | 809 | | 809 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -74,725 | 0 | 0 | 0 | 0 | 0 | 0 | | -74,725 | | -74,725 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,819,958 | 2,819,958 | 0 | 0 | | 2,819,958 | | 2,819,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 772,593 | 772,593 | | 772,593 | | 772,593 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,819,958 | 2,819,958 | 772,593 | 772,593 | | 3,592,551 | | 3,592,551 |
| 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 | 307,083 | 307,083 | -307,083 | -307,083 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -73,916 | 275,977 | -194,250 | 1,009,716 | 1,091,443 | 465,510 | 465,510 | | 1,483,037 | | 1,483,037 |
| 期末餘額 | 5,815,994 | 5,815,994 | 486,181 | 4,630,509 | 83,991 | 9,553,053 | 14,267,553 | 381,519 | 381,519 | | 20,951,247 | | 20,951,247 |

去年同期

| 民國109年前3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 | 5,815,994 | 5,815,994 | 588,123 | 4,158,088 | 316,503 | 7,686,547 | 12,161,138 | -278,241 | -278,241 | | 18,287,014 | | 18,287,014 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 196,444 | 0 | -196,444 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -38,262 | 38,262 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,744,798 | -1,744,798 | 0 | 0 | | -1,744,798 | | -1,744,798 |
| 其他資本公積變動數 | 0 | 0 | 619 | 0 | 0 | 0 | 0 | 0 | 0 | | 619 | | 619 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -16,252 | 0 | 0 | 0 | 0 | 0 | 0 | | -16,252 | | -16,252 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,915,004 | 1,915,004 | 0 | 0 | | 1,915,004 | | 1,915,004 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163,221 | 163,221 | | 163,221 | | 163,221 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,915,004 | 1,915,004 | 163,221 | 163,221 | | 2,078,225 | | 2,078,225 |
| 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 | 146,444 | 146,444 | -146,444 | -146,444 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -15,633 | 196,444 | -38,262 | 158,468 | 316,650 | 16,777 | 16,777 | | 317,794 | | 317,794 |
| 期末餘額 | 5,815,994 | 5,815,994 | 572,490 | 4,354,532 | 278,241 | 7,845,015 | 12,477,788 | -261,464 | -261,464 | | 18,604,808 | | 18,604,808 |