HannsTouch — Interim / Quarterly Report 2025

Aug 4, 2025

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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114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 8,020,105 | 8,020,105 | 320,571 | 246,879 | 56,519 | -587,986 | -284,588 | 54 | -390,492 | -390,438 | | 7,665,650 | 518,889 | 8,184,539 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -380,447 | -380,447 | 0 | 0 | 0 | | -380,447 | -7,040 | -387,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -592 | -191,578 | -192,170 | | -192,170 | -23,930 | -216,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -380,447 | -380,447 | -592 | -191,578 | -192,170 | | -572,617 | -30,970 | -603,587 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,354 | -18,354 |
| 非控制權益增減 | 0 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -21 | 21 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -21 | 0 | 0 | -380,447 | -380,447 | -592 | -191,578 | -192,170 | | -572,638 | -49,303 | -621,941 |
| 期末餘額 | 8,020,105 | 8,020,105 | 320,550 | 246,879 | 56,519 | -968,433 | -665,035 | -538 | -582,070 | -582,608 | | 7,093,012 | 469,586 | 7,562,598 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 8,020,105 | 8,020,105 | 313,740 | 246,879 | 90,461 | 256,054 | 593,394 | -792 | -55,727 | -56,519 | 0 | 8,870,720 | 559,032 | 9,429,752 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -33,942 | 33,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -424,583 | -424,583 | 0 | 0 | 0 | 0 | -424,583 | -7,070 | -431,653 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | -110,709 | -110,032 | 0 | -110,032 | -1,303 | -111,335 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -424,583 | -424,583 | 677 | -110,709 | -110,032 | 0 | -534,615 | -8,373 | -542,988 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,614 | -25,614 | 0 | -25,614 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -33,942 | -390,641 | -424,583 | 677 | -110,709 | -110,032 | -25,614 | -560,229 | -8,373 | -568,602 |
| 期末餘額 | 8,020,105 | 8,020,105 | 313,740 | 246,879 | 56,519 | -134,587 | 168,811 | -115 | -166,436 | -166,551 | -25,614 | 8,310,491 | 550,659 | 8,861,150 |