HannsTouch — Interim / Quarterly Report 2021

Nov 5, 2021

公開資訊觀測站

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110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 | 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 | 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 | 109,361 | 14,100 | 941,680 | 1,065,141 | -6,457 | 0 | -6,457 | | 9,441,094 | 269,594 | 9,710,688 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,000 | 0 | -35,000 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,643 | 7,643 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -314,710 | -314,710 | 0 | 0 | 0 | | -314,710 | 0 | -314,710 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 780,767 | 780,767 | 0 | 0 | 0 | | 780,767 | 25,523 | 806,290 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,539 | 0 | 99,539 | | 99,539 | 0 | 99,539 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 780,767 | 780,767 | 99,539 | 0 | 99,539 | | 880,306 | 25,523 | 905,829 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 270,000 | 270,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,000 | -7,643 | 438,700 | 466,057 | 99,539 | 0 | 99,539 | | 565,596 | 295,523 | 861,119 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 144,361 | 6,457 | 1,380,380 | 1,531,198 | 93,082 | 0 | 93,082 | | 10,006,690 | 565,117 | 10,571,807 |

去年同期

| 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 | 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 | 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 | 0 | 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 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -282,432 | -282,432 | 0 | 0 | 0 | | -282,432 | 0 | -282,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 139,342 | 139,342 | 0 | 0 | 0 | | 139,342 | 307 | 139,649 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 139,342 | 139,342 | 0 | 0 | 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 | 0 | 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 | 0 | 0 | | 9,236,889 | 260,159 | 9,497,048 |