HannsTouch — Interim / Quarterly Report 2020

Mar 19, 2021

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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 | 8,069,485 | 8,069,485 | 312,925 | 12,398 | 14,100 | 971,071 | 997,569 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -282,432 | -282,432 | 0 | 0 | | -282,432 | 0 | -282,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 350,004 | 350,004 | 0 | 0 | | 350,004 | 9,742 | 359,746 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,457 | -6,457 | | -6,457 | 0 | -6,457 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 350,004 | 350,004 | -6,457 | -6,457 | | 343,547 | 9,742 | 353,289 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 96,963 | 0 | -29,391 | 67,572 | -6,457 | -6,457 | | 61,115 | 9,742 | 70,857 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 109,361 | 14,100 | 941,680 | 1,065,141 | -6,457 | -6,457 | | 9,441,094 | 269,594 | 9,710,688 |

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 | 7,369,485 | 7,369,485 | 62,535 | 12,398 | 14,100 | -48,428 | -21,930 | 0 | 0 | | 7,410,090 | 293,391 | 7,703,481 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,018,057 | 1,018,057 | 0 | 0 | | 1,018,057 | -33,539 | 984,518 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,442 | 1,442 | 0 | 0 | | 1,442 | 0 | 1,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,019,499 | 1,019,499 | 0 | 0 | | 1,019,499 | -33,539 | 985,960 |
| 現金增資 | 700,000 | 700,000 | 250,390 | 0 | 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 | 1,019,499 | 1,019,499 | 0 | 0 | | 1,969,889 | -33,539 | 1,936,350 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 12,398 | 14,100 | 971,071 | 997,569 | 0 | 0 | | 9,379,979 | 259,852 | 9,639,831 |