HannsTouch — Audit Report / Information 2024

Feb 25, 2025

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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113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 | 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 | 8,020,105 | 8,020,105 | 313,740 | 246,879 | 90,461 | 256,054 | 593,394 | -792 | -55,727 | -56,519 | 0 | 8,870,720 | 559,032 | 9,429,752 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -33,942 | 33,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -877,982 | -877,982 | 0 | 0 | 0 | 0 | -877,982 | -13,384 | -891,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | -334,765 | -333,919 | 0 | -333,919 | -26,759 | -360,678 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -877,982 | -877,982 | 846 | -334,765 | -333,919 | 0 | -1,211,901 | -40,143 | -1,252,044 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,614 | -25,614 | 0 | -25,614 |
| 股份基礎給付 | 0 | 0 | 6,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,831 | 0 | 6,831 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,614 | 25,614 | 0 | 25,614 |
| 權益增加(減少)總額 | 0 | 0 | 6,831 | 0 | -33,942 | -844,040 | -877,982 | 846 | -334,765 | -333,919 | 0 | -1,205,070 | -40,143 | -1,245,213 |
| 期末餘額 | 8,020,105 | 8,020,105 | 320,571 | 246,879 | 56,519 | -587,986 | -284,588 | 54 | -390,492 | -390,438 | 0 | 7,665,650 | 518,889 | 8,184,539 |

去年同期

| 民國112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 | 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 | 8,069,485 | 8,069,485 | 312,925 | 244,402 | 0 | 1,248,767 | 1,493,169 | 20 | -90,481 | -90,461 | -18,264 | 9,766,854 | 614,364 | 10,381,218 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,477 | 0 | -2,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 90,461 | -90,461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -899,775 | -899,775 | 0 | 0 | 0 | 0 | -899,775 | -51,392 | -951,167 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -812 | 34,754 | 33,942 | 0 | 33,942 | 0 | 33,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -899,775 | -899,775 | -812 | 34,754 | 33,942 | 0 | -865,833 | -51,392 | -917,225 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,738 | -37,738 | 0 | -37,738 |
| 庫藏股註銷 | -49,380 | -49,380 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,771 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 207 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,940 | -3,940 |
| 其他 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,231 | 7,230 | 0 | 7,230 |
| 權益增加(減少)總額 | -49,380 | -49,380 | 815 | 2,477 | 90,461 | -992,713 | -899,775 | -812 | 34,754 | 33,942 | 18,264 | -896,134 | -55,332 | -951,466 |
| 期末餘額 | 8,020,105 | 8,020,105 | 313,740 | 246,879 | 90,461 | 256,054 | 593,394 | -792 | -55,727 | -56,519 | 0 | 8,870,720 | 559,032 | 9,429,752 |