H.C. — Interim / Quarterly Report 2023

Mar 7, 2024

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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112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 | -84,462 | -84,462 | -8,703 | -8,703 | | 1,227,959 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -132,786 | -132,786 | 0 | 0 | | -132,786 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -132,786 | -132,786 | 0 | 0 | | -132,786 |
| 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 | -132,786 | -132,786 | 0 | 0 | | -132,786 |
| 期末餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -217,248 | -217,248 | -8,703 | -8,703 | | 1,095,173 |

去年同期

| 民國111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 | -172,846 | -172,846 | -1,481 | -1,481 | | 1,146,797 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 99,041 | 99,041 | 0 | 0 | | 99,041 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,222 | -7,222 | | -7,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 99,041 | 99,041 | -7,222 | -7,222 | | 91,819 |
| 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 | -10,657 | -10,657 | 0 | 0 | | -10,657 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 88,384 | 88,384 | -7,222 | -7,222 | | 81,162 |
| 期末餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -84,462 | -84,462 | -8,703 | -8,703 | | 1,227,959 |