HANPIN — Interim / Quarterly Report 2022

Aug 5, 2022

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111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 | 33,719 | 479,570 | 199,263 | 662,143 | 1,340,976 | -104,284 | -104,284 | | 2,070,405 | 21,490 | 2,091,895 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,323 | 0 | -14,323 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -95,999 | -95,999 | 0 | 0 | | -95,999 | 0 | -95,999 |
| 因受領贈與產生者 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | | 107 | 0 | 107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 104,687 | 104,687 | 0 | 0 | | 104,687 | -1,257 | 103,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,197 | 38,197 | | 38,197 | 711 | 38,908 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,687 | 104,687 | 38,197 | 38,197 | | 142,884 | -546 | 142,338 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -20,944 | -20,944 |
| 權益增加(減少)總額 | 0 | 0 | 107 | 14,323 | 0 | -5,635 | 8,688 | 38,197 | 38,197 | | 46,992 | -21,490 | 25,502 |
| 期末餘額 | 799,994 | 799,994 | 33,826 | 493,893 | 199,263 | 656,508 | 1,349,664 | -66,087 | -66,087 | | 2,117,397 | 0 | 2,117,397 |

去年同期

| 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 |