HE — Interim / Quarterly Report 2020

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,057,171 | -1,057,171 | 0 | 0 | 0 | -1,057,171 | -125,458 | -1,182,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,049 | 9,049 | 0 | 9,049 | 1,247 | 10,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,057,171 | -1,057,171 | 9,049 | 9,049 | 0 | -1,048,122 | -124,211 | -1,172,333 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -1,057,171 | -1,057,171 | 9,049 | 9,049 | 0 | -1,048,122 | -124,211 | -1,172,333 |
| 期末餘額 | 6,327,735 | 6,327,735 | 3,463 | 0 | 873,871 | -407,196 | 466,675 | -35,752 | -35,752 | -968,671 | 5,793,450 | 944,104 | 6,737,554 |

去年同期

| 民國108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 | 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 | 254,959 | 93,079 | 873,871 | -483,968 | 482,982 | -27,279 | -27,279 | -912,919 | 6,125,478 | 1,161,837 | 7,287,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 298,167 | 298,167 | 0 | 0 | 0 | 298,167 | 5,199 | 303,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,634 | -7,634 | 0 | -7,634 | -384 | -8,018 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 298,167 | 298,167 | -7,634 | -7,634 | 0 | 290,533 | 4,815 | 295,348 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,381 | 0 | 0 | 0 | 0 | 0 | 0 | -15,718 | -14,337 | -8,609 | -22,946 |
| 權益增加(減少)總額 | 0 | 0 | 1,381 | 0 | 0 | 298,167 | 298,167 | -7,634 | -7,634 | -15,718 | 276,196 | -3,794 | 272,402 |
| 期末餘額 | 6,327,735 | 6,327,735 | 256,340 | 93,079 | 873,871 | -185,801 | 781,149 | -34,913 | -34,913 | -928,637 | 6,401,674 | 1,158,043 | 7,559,717 |