HannsTouch — Interim / Quarterly Report 2020

Nov 5, 2020

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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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 12,398 | 14,100 | 971,071 | 997,569 | 0 | | 9,379,979 | 259,852 | 9,639,831 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 96,963 | 0 | -96,963 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -282,432 | -282,432 | 0 | | -282,432 | 0 | -282,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 139,342 | 139,342 | 0 | | 139,342 | 307 | 139,649 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 139,342 | 139,342 | 0 | | 139,342 | 307 | 139,649 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 96,963 | 0 | -240,053 | -143,090 | 0 | | -143,090 | 307 | -142,783 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 109,361 | 14,100 | 731,018 | 854,479 | 0 | | 9,236,889 | 260,159 | 9,497,048 |

去年同期

| 民國108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 7,369,485 | 7,369,485 | 62,535 | 12,398 | 14,100 | -48,428 | -21,930 | 0 | | 7,410,090 | 293,391 | 7,703,481 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 796,662 | 796,662 | 0 | | 796,662 | -12,957 | 783,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 796,662 | 796,662 | 0 | | 796,662 | -12,957 | 783,705 |
| 現金增資 | 700,000 | 700,000 | 250,390 | 0 | 0 | 0 | 0 | 0 | | 950,390 | 0 | 950,390 |
| 權益增加(減少)總額 | 700,000 | 700,000 | 250,390 | 0 | 0 | 796,662 | 796,662 | 0 | | 1,747,052 | -12,957 | 1,734,095 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 12,398 | 14,100 | 748,234 | 774,732 | 0 | | 9,157,142 | 280,434 | 9,437,576 |