HE — Interim / Quarterly Report 2020

Aug 11, 2020

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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 | 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 | 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 | 6,327,735 | 6,327,735 | 3,463 | 0 | 873,871 | 649,975 | 1,523,846 | -44,801 | -44,801 | -968,671 | 6,841,572 | 1,068,315 | 7,909,887 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 64,997 | 0 | -64,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 165,826 | -165,826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -417,631 | -417,631 | 0 | 0 | 0 | -417,631 | 0 | -417,631 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -327,369 | -327,369 | 0 | 0 | 0 | -327,369 | -95,671 | -423,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,916 | -4,916 | 0 | -4,916 | 1,248 | -3,668 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -327,369 | -327,369 | -4,916 | -4,916 | 0 | -332,285 | -94,423 | -426,708 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 64,997 | 165,826 | -975,823 | -745,000 | -4,916 | -4,916 | 0 | -749,916 | -94,423 | -844,339 |
| 期末餘額 | 6,327,735 | 6,327,735 | 3,463 | 64,997 | 1,039,697 | -325,848 | 778,846 | -49,717 | -49,717 | -968,671 | 6,091,656 | 973,892 | 7,065,548 |

去年同期

| 民國108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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 6,327,735 | 6,327,735 | 254,959 | 93,079 | 873,871 | -483,968 | 482,982 | -27,279 | 0 | -27,279 | -912,919 | 6,125,478 | 1,161,837 | 7,287,315 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -93,079 | 0 | 93,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -254,959 | 0 | 0 | 254,959 | 254,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 243,530 | 243,530 | 0 | 0 | 0 | 0 | 243,530 | -25,823 | 217,707 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,071 | 0 | -9,071 | 0 | -9,071 | -179 | -9,250 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 243,530 | 243,530 | -9,071 | 0 | -9,071 | 0 | 234,459 | -26,002 | 208,457 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 2,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,735 | -39,930 | -23,387 | -63,317 |
| 權益增加(減少)總額 | 0 | 0 | -252,154 | -93,079 | 0 | 591,568 | 498,489 | -9,071 | 0 | -9,071 | -42,735 | 194,529 | -49,389 | 145,140 |
| 期末餘額 | 6,327,735 | 6,327,735 | 2,805 | 0 | 873,871 | 107,600 | 981,471 | -36,350 | 0 | -36,350 | -955,654 | 6,320,007 | 1,112,448 | 7,432,455 |