HG — Interim / Quarterly Report 2021

Nov 11, 2021

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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110年前3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 | 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 | 1,104,856 | 2,169 | 82,561 | 71,161 | -182,800 | -29,078 | -115,996 | -115,996 | | 961,951 | | 961,951 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -130,194 | -130,194 | 0 | 0 | | -130,194 | | -130,194 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,809 | -22,809 | | -22,809 | | -22,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -130,194 | -130,194 | -22,809 | -22,809 | | -153,003 | | -153,003 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -130,194 | -130,194 | -22,809 | -22,809 | | -153,003 | | -153,003 |
| 期末餘額 | 1,104,856 | 1,104,856 | 2,169 | 82,561 | 71,161 | -312,994 | -159,272 | -138,805 | -138,805 | | 808,948 | | 808,948 |

去年同期

| 民國109年前3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 | 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 | 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 | -130,812 | -130,812 | 0 | 0 | | -130,812 | | -130,812 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,719 | -35,719 | | -35,719 | | -35,719 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -130,812 | -130,812 | -35,719 | -35,719 | | -166,531 | | -166,531 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -130,812 | -130,812 | -35,719 | -35,719 | | -166,531 | | -166,531 |
| 期末餘額 | 1,104,856 | 1,104,856 | 2,169 | 82,561 | 71,161 | -43,303 | 110,419 | -94,710 | -94,710 | | 1,122,734 | | 1,122,734 |