HANPIN — Interim / Quarterly Report 2021

May 7, 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 | 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 | 27,294 | 27,294 | 0 | 0 | | 27,294 | -652 | 26,642 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,526 | -2,526 | | -2,526 | 45 | -2,481 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,294 | 27,294 | -2,526 | -2,526 | | 24,768 | -607 | 24,161 |
| 權益增加(減少)總額 | 0 | 0 | 54 | 0 | 0 | 27,294 | 27,294 | -2,526 | -2,526 | | 24,822 | -607 | 24,215 |
| 期末餘額 | 799,994 | 799,994 | 33,719 | 461,574 | 199,263 | 684,201 | 1,345,038 | -93,518 | -93,518 | | 2,085,233 | 22,790 | 2,108,023 |

去年同期

| 民國109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 | 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 |
| 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 | -23,503 | -23,503 | 0 | 0 | | -23,503 | -207 | -23,710 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,061 | -1,061 | | -1,061 | 198 | -863 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -23,503 | -23,503 | -1,061 | -1,061 | | -24,564 | -9 | -24,573 |
| 權益增加(減少)總額 | 0 | 0 | 17 | 0 | 0 | -23,503 | -23,503 | -1,061 | -1,061 | | -24,547 | -9 | -24,556 |
| 期末餘額 | 799,994 | 799,994 | 33,665 | 433,350 | 199,263 | 665,668 | 1,298,281 | -83,998 | -83,998 | | 2,047,942 | 23,782 | 2,071,724 |