HAIKWANG — Interim / Quarterly Report 2020

Mar 30, 2021

公開資訊觀測站

合併權益變動表

本資料由海光公司提供

「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 | 1,812,645 | 1,812,645 | 268,471 | 229,579 | 156,469 | -253,605 | 132,443 | 759,734 | 759,734 | | 2,973,293 | 474,580 | 3,447,873 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -229,579 | 0 | 229,579 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -24,026 | 24,026 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 158,031 | 158,031 | 0 | 0 | | 158,031 | -8,490 | 149,541 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,917 | 1,917 | -68,796 | -68,796 | | -66,879 | 1,178 | -65,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,948 | 159,948 | -68,796 | -68,796 | | 91,152 | -7,312 | 83,840 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 8,700 | 8,700 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -229,579 | -24,026 | 413,553 | 159,948 | -68,796 | -68,796 | | 91,152 | 1,388 | 92,540 |
| 期末餘額 | 1,812,645 | 1,812,645 | 268,471 | 0 | 132,443 | 159,948 | 292,391 | 690,938 | 690,938 | | 3,064,445 | 475,968 | 3,540,413 |

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 | 1,812,645 | 1,812,645 | 268,471 | 249,802 | 156,469 | -20,223 | 386,048 | 777,145 | 777,145 | | 3,244,309 | 480,312 | 3,724,621 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -20,223 | 0 | 20,223 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -253,584 | -253,584 | 0 | 0 | | -253,584 | -5,732 | -259,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -21 | -21 | -17,411 | -17,411 | | -17,432 | 0 | -17,432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -253,605 | -253,605 | -17,411 | -17,411 | | -271,016 | -5,732 | -276,748 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -20,223 | 0 | -233,382 | -253,605 | -17,411 | -17,411 | | -271,016 | -5,732 | -276,748 |
| 期末餘額 | 1,812,645 | 1,812,645 | 268,471 | 229,579 | 156,469 | -253,605 | 132,443 | 759,734 | 759,734 | | 2,973,293 | 474,580 | 3,447,873 |