FH — Interim / Quarterly Report 2021

Apr 29, 2021

公開資訊觀測站

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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 840 | 0 | 0 | 0 | 0 | 0 | 0 | | 840 | | 840 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -29,153 | 0 | 0 | 0 | 0 | 0 | 0 | | -29,153 | | -29,153 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 674,923 | 674,923 | 0 | 0 | | 674,923 | | 674,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248,458 | 248,458 | | 248,458 | | 248,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 674,923 | 674,923 | 248,458 | 248,458 | | 923,381 | | 923,381 |
| 權益增加(減少)總額 | 0 | 0 | -28,313 | 0 | 0 | 674,923 | 674,923 | 248,458 | 248,458 | | 895,068 | | 895,068 |
| 期末餘額 | 5,815,994 | 5,815,994 | 531,784 | 4,354,532 | 278,241 | 9,218,260 | 13,851,033 | 164,467 | 164,467 | | 20,363,278 | | 20,363,278 |

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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 697 | 0 | 0 | 0 | 0 | 0 | 0 | | 697 | | 697 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,339 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,339 | | -1,339 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 511,499 | 511,499 | 0 | 0 | | 511,499 | | 511,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75,300 | -75,300 | | -75,300 | | -75,300 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 511,499 | 511,499 | -75,300 | -75,300 | | 436,199 | | 436,199 |
| 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 | -232 | -232 | 232 | 232 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -642 | 0 | 0 | 511,267 | 511,267 | -75,068 | -75,068 | | 435,557 | | 435,557 |
| 期末餘額 | 5,815,994 | 5,815,994 | 587,481 | 4,158,088 | 316,503 | 8,197,814 | 12,672,405 | -353,309 | -353,309 | | 18,722,571 | | 18,722,571 |