HG — Interim / Quarterly Report 2020

Aug 11, 2020

公開資訊觀測站

合併權益變動表

本資料由華園公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 待分配股票股利 | 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 | 1,104,856 | 0 | 1,104,856 | 2,169 | 82,561 | 71,161 | 87,509 | 241,231 | -58,991 | -58,991 | | 1,289,265 | | 1,289,265 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -86,486 | -86,486 | 0 | 0 | | -86,486 | | -86,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,278 | -14,278 | | -14,278 | | -14,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -86,486 | -86,486 | -14,278 | -14,278 | | -100,764 | | -100,764 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | -86,486 | -86,486 | -14,278 | -14,278 | | -100,764 | | -100,764 |
| 期末餘額 | 1,104,856 | 0 | 1,104,856 | 2,169 | 82,561 | 71,161 | 1,023 | 154,745 | -73,269 | -73,269 | | 1,188,501 | | 1,188,501 |

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 | 待分配股票股利 | 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 | 1,023,015 | 0 | 1,023,015 | 2,169 | 61,295 | 71,161 | 215,768 | 348,224 | -24,340 | -24,340 | | 1,349,068 | | 1,349,068 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 21,266 | 0 | -21,266 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -20,460 | -20,460 | 0 | 0 | | -20,460 | | -20,460 |
| 普通股股票股利 | 0 | 81,841 | 81,841 | 0 | 0 | 0 | -81,841 | -81,841 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -16,543 | -16,543 | 0 | 0 | | -16,543 | | -16,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,385 | 11,385 | | 11,385 | | 11,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -16,543 | -16,543 | 11,385 | 11,385 | | -5,158 | | -5,158 |
| 權益增加(減少)總額 | 0 | 81,841 | 81,841 | 0 | 21,266 | 0 | -140,110 | -118,844 | 11,385 | 11,385 | | -25,618 | | -25,618 |
| 期末餘額 | 1,023,015 | 81,841 | 1,104,856 | 2,169 | 82,561 | 71,161 | 75,658 | 229,380 | -12,955 | -12,955 | | 1,323,450 | | 1,323,450 |