FIRST HOTEL — Interim / Quarterly Report 2024

Aug 10, 2024

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 909,762 | 592,542 | 2,043,814 | 3,546,118 | 7,462 | 1,271,308 | 1,278,770 | | 9,900,903 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,112 | 0 | -30,112 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -175,000 | -175,000 | 0 | 0 | 0 | | -175,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,196 | 128,196 | 0 | 0 | 0 | | 128,196 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,792 | 52,303 | 268,095 | | 268,095 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 128,196 | 128,196 | 215,792 | 52,303 | 268,095 | | 396,291 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,112 | 0 | -76,916 | -46,804 | 215,792 | 52,303 | 268,095 | | 221,291 |
| 期末餘額 | 4,999,984 | 4,999,984 | 76,031 | 939,874 | 592,542 | 1,966,898 | 3,499,314 | 223,254 | 1,323,611 | 1,546,865 | | 10,122,194 |

去年同期

| 民國112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 879,469 | 592,542 | 1,947,988 | 3,419,999 | 8,926 | 1,122,431 | 1,131,357 | | 9,627,371 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,293 | 0 | -30,293 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -175,000 | -175,000 | 0 | 0 | 0 | | -175,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 108,361 | 108,361 | 0 | 0 | 0 | | 108,361 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,377 | 211,867 | 264,244 | | 264,244 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,361 | 108,361 | 52,377 | 211,867 | 264,244 | | 372,605 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,293 | 0 | -96,932 | -66,639 | 52,377 | 211,867 | 264,244 | | 197,605 |
| 期末餘額 | 4,999,984 | 4,999,984 | 76,031 | 909,762 | 592,542 | 1,851,056 | 3,353,360 | 61,303 | 1,334,298 | 1,395,601 | | 9,824,976 |