HANPIN — 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 799,994 | 799,994 | 33,665 | 461,574 | 199,263 | 656,907 | 1,317,744 | -90,992 | -90,992 | | 2,060,411 | 23,397 | 2,083,808 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,996 | 0 | -17,996 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -119,999 | -119,999 | 0 | 0 | | -119,999 | 0 | -119,999 |
| 因受領贈與產生者 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | | 54 | 0 | 54 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 98,110 | 98,110 | 0 | 0 | | 98,110 | -687 | 97,423 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,046 | -18,046 | | -18,046 | -512 | -18,558 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,110 | 98,110 | -18,046 | -18,046 | | 80,064 | -1,199 | 78,865 |
| 權益增加(減少)總額 | 0 | 0 | 54 | 17,996 | 0 | -39,885 | -21,889 | -18,046 | -18,046 | | -39,881 | -1,199 | -41,080 |
| 期末餘額 | 799,994 | 799,994 | 33,719 | 479,570 | 199,263 | 617,022 | 1,295,855 | -109,038 | -109,038 | | 2,020,530 | 22,198 | 2,042,728 |

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 | 國外營運機構財務報表換算之兌換差額 | 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 | 799,994 | 799,994 | 33,648 | 433,350 | 199,263 | 689,171 | 1,321,784 | -82,937 | -82,937 | | 2,072,489 | 23,791 | 2,096,280 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,224 | 0 | -28,224 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -183,999 | -183,999 | 0 | 0 | | -183,999 | 0 | -183,999 |
| 因受領贈與產生者 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | | 17 | 0 | 17 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,888 | 131,888 | 0 | 0 | | 131,888 | 1,022 | 132,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,027 | -14,027 | | -14,027 | -723 | -14,750 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,888 | 131,888 | -14,027 | -14,027 | | 117,861 | 299 | 118,160 |
| 權益增加(減少)總額 | 0 | 0 | 17 | 28,224 | 0 | -80,335 | -52,111 | -14,027 | -14,027 | | -66,121 | 299 | -65,822 |
| 期末餘額 | 799,994 | 799,994 | 33,665 | 461,574 | 199,263 | 608,836 | 1,269,673 | -96,964 | -96,964 | | 2,006,368 | 24,090 | 2,030,458 |