FH — Interim / Quarterly Report 2020

Feb 25, 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 | 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 | 841 | 0 | 0 | 0 | 0 | 0 | 0 | | 841 | | 841 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -28,867 | 0 | 0 | 0 | 0 | 0 | 0 | | -28,867 | | -28,867 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,619,426 | 2,619,426 | 0 | 0 | | 2,619,426 | | 2,619,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,100 | -6,100 | 340,694 | 340,694 | | 334,594 | | 334,594 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,613,326 | 2,613,326 | 340,694 | 340,694 | | 2,954,020 | | 2,954,020 |
| 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 | -28,026 | 196,444 | -38,262 | 856,790 | 1,014,972 | 194,250 | 194,250 | | 1,181,196 | | 1,181,196 |
| 期末餘額 | 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 |

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 | 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 | 615,583 | 3,863,847 | 46,888 | 8,612,358 | 12,523,093 | -316,503 | -316,503 | | 18,638,167 | | 18,638,167 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 294,241 | 0 | -294,241 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 269,615 | -269,615 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,326,398 | -2,326,398 | 0 | 0 | | -2,326,398 | | -2,326,398 |
| 其他資本公積變動數 | 0 | 0 | 925 | 0 | 0 | 0 | 0 | 0 | 0 | | 925 | | 925 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -28,385 | 0 | 0 | 0 | 0 | 0 | 0 | | -28,385 | | -28,385 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,962,355 | 1,962,355 | 0 | 0 | | 1,962,355 | | 1,962,355 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,088 | 2,088 | 38,262 | 38,262 | | 40,350 | | 40,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,964,443 | 1,964,443 | 38,262 | 38,262 | | 2,002,705 | | 2,002,705 |
| 權益增加(減少)總額 | 0 | 0 | -27,460 | 294,241 | 269,615 | -925,811 | -361,955 | 38,262 | 38,262 | | -351,153 | | -351,153 |
| 期末餘額 | 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 |