HANPIN — Interim / Quarterly Report 2021

Aug 6, 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110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 | 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 |
| 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 | 71,094 | 71,094 | 0 | 0 | | 71,094 | -1,415 | 69,679 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,285 | -15,285 | | -15,285 | -494 | -15,779 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,094 | 71,094 | -15,285 | -15,285 | | 55,809 | -1,909 | 53,900 |
| 權益增加(減少)總額 | 0 | 0 | 54 | 0 | 0 | 71,094 | 71,094 | -15,285 | -15,285 | | 55,863 | -1,909 | 53,954 |
| 期末餘額 | 799,994 | 799,994 | 33,719 | 461,574 | 199,263 | 728,001 | 1,388,838 | -106,277 | -106,277 | | 2,116,274 | 21,488 | 2,137,762 |

去年同期

| 民國109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 | 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 | 60,204 | 60,204 | 0 | 0 | | 60,204 | 782 | 60,986 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,406 | -19,406 | | -19,406 | -287 | -19,693 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,204 | 60,204 | -19,406 | -19,406 | | 40,798 | 495 | 41,293 |
| 權益增加(減少)總額 | 0 | 0 | 17 | 28,224 | 0 | -152,019 | -123,795 | -19,406 | -19,406 | | -143,184 | 495 | -142,689 |
| 期末餘額 | 799,994 | 799,994 | 33,665 | 461,574 | 199,263 | 537,152 | 1,197,989 | -102,343 | -102,343 | | 1,929,305 | 24,286 | 1,953,591 |