FIRST HOTEL — Interim / Quarterly Report 2022

Mar 13, 2023

公開資訊觀測站

個別權益變動表

本資料由第一店公司提供

「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111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 | 權益總額 |
| 期初餘額 | 4,999,984 | 4,999,984 | 76,031 | 871,613 | 592,542 | 1,722,909 | 3,187,064 | -354,443 | 1,077,276 | 722,833 | | 8,985,912 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,856 | 0 | -7,856 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,999 | -69,999 | 0 | 0 | 0 | | -69,999 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 301,449 | 301,449 | 0 | 0 | 0 | | 301,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,485 | 1,485 | 363,369 | 45,155 | 408,524 | | 410,009 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 302,934 | 302,934 | 363,369 | 45,155 | 408,524 | | 711,458 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 7,856 | 0 | 225,079 | 232,935 | 363,369 | 45,155 | 408,524 | | 641,459 |
| 期末餘額 | 4,999,984 | 4,999,984 | 76,031 | 879,469 | 592,542 | 1,947,988 | 3,419,999 | 8,926 | 1,122,431 | 1,131,357 | | 9,627,371 |

去年同期

| 民國110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 | 權益總額 |
| 期初餘額 | 4,999,984 | 4,999,984 | 76,031 | 855,488 | 592,542 | 1,735,476 | 3,183,506 | -257,394 | 1,024,932 | 767,538 | | 9,027,059 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,125 | 0 | -16,125 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -75,000 | -75,000 | 0 | 0 | 0 | | -75,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 78,404 | 78,404 | 0 | 0 | 0 | | 78,404 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 154 | 154 | -97,049 | 52,344 | -44,705 | | -44,551 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,558 | 78,558 | -97,049 | 52,344 | -44,705 | | 33,853 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,125 | 0 | -12,567 | 3,558 | -97,049 | 52,344 | -44,705 | | -41,147 |
| 期末餘額 | 4,999,984 | 4,999,984 | 76,031 | 871,613 | 592,542 | 1,722,909 | 3,187,064 | -354,443 | 1,077,276 | 722,833 | | 8,985,912 |