HannsTouch — Interim / Quarterly Report 2023

May 2, 2023

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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112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 | 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 | 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 | 0 | -90,461 | -18,264 | 9,766,854 | 614,364 | 10,381,218 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -165,326 | -165,326 | 0 | 0 | 0 | 0 | 0 | -165,326 | -18,151 | -183,477 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -223 | 79,472 | 0 | 79,249 | 0 | 79,249 | 0 | 79,249 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -165,326 | -165,326 | -223 | 79,472 | 0 | 79,249 | 0 | -86,077 | -18,151 | -104,228 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,391 | -25,391 | 0 | -25,391 |
| 庫藏股註銷 | -19,010 | -19,010 | 804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,206 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
| 其他 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 57 | 0 | 57 |
| 權益增加(減少)總額 | -19,010 | -19,010 | 1,032 | 0 | 0 | -165,326 | -165,326 | -223 | 79,472 | 0 | 79,249 | -7,127 | -111,182 | -18,151 | -129,333 |
| 期末餘額 | 8,050,475 | 8,050,475 | 313,957 | 244,402 | 0 | 1,083,441 | 1,327,843 | -203 | -11,009 | 0 | -11,212 | -25,391 | 9,655,672 | 596,213 | 10,251,885 |

去年同期

| 民國111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 | 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 | 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 | 144,361 | 6,457 | 1,600,011 | 1,750,829 | 0 | 217,756 | 0 | 217,756 | 0 | 10,350,995 | 596,941 | 10,947,936 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -282,432 | -282,432 | 0 | 0 | 0 | 0 | 0 | -282,432 | 0 | -282,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 57,084 | 57,084 | 0 | 0 | 0 | 0 | 0 | 57,084 | 11,418 | 68,502 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113,986 | 0 | -113,986 | 0 | -113,986 | 0 | -113,986 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,084 | 57,084 | 0 | -113,986 | 0 | -113,986 | 0 | -56,902 | 11,418 | -45,484 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -225,348 | -225,348 | 0 | -113,986 | 0 | -113,986 | 0 | -339,334 | 11,418 | -327,916 |
| 期末餘額 | 8,069,485 | 8,069,485 | 312,925 | 144,361 | 6,457 | 1,374,663 | 1,525,481 | 0 | 103,770 | 0 | 103,770 | 0 | 10,011,661 | 608,359 | 10,620,020 |