HannsTouch — Interim / Quarterly Report 2021

May 5, 2021

公開資訊觀測站

合併權益變動表

本資料由精金公司提供

「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110年第1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 |
| 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 | 240,013 | 240,013 | 0 | 0 | 0 | | 240,013 | 1,111 | 241,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118,130 | 0 | 118,130 | | 118,130 | 0 | 118,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 240,013 | 240,013 | 118,130 | 0 | 118,130 | | 358,143 | 1,111 | 359,254 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -74,697 | -74,697 | 118,130 | 0 | 118,130 | | 43,433 | 1,111 | 44,544 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 109,361 | 14,100 | 866,983 | 990,444 | 111,673 | 0 | 111,673 | | 9,484,527 | 270,705 | 9,755,232 |

去年同期

| 民國109年第1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 |
| 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 | 150,345 | 150,345 | 0 | 0 | 0 | | 150,345 | -11,331 | 139,014 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 150,345 | 150,345 | 0 | 0 | 0 | | 150,345 | -11,331 | 139,014 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -132,087 | -132,087 | 0 | 0 | 0 | | -132,087 | -11,331 | -143,418 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 12,398 | 14,100 | 838,984 | 865,482 | 0 | 0 | 0 | | 9,247,892 | 248,521 | 9,496,413 |