H.C. — Interim / Quarterly Report 2020

Mar 29, 2021

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 | 權益總額 |
| 期初餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -117,119 | -117,119 | -4,215 | -4,215 | | 1,199,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -162,038 | -162,038 | 0 | 0 | | -162,038 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,734 | 2,734 | | 2,734 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -162,038 | -162,038 | 2,734 | 2,734 | | -159,304 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -162,038 | -162,038 | 2,734 | 2,734 | | -159,304 |
| 期末餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -279,157 | -279,157 | -1,481 | -1,481 | | 1,040,486 |

去年同期

| 民國108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 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -183,588 | -183,588 | -3,358 | -3,358 | | 1,134,178 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -2,091 | -2,091 | 0 | 0 | | -2,091 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,560 | 68,560 | 0 | 0 | | 68,560 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -857 | -857 | | -857 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 68,560 | 68,560 | -857 | -857 | | 67,703 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 66,469 | 66,469 | -857 | -857 | | 65,612 |
| 期末餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -117,119 | -117,119 | -4,215 | -4,215 | | 1,199,790 |