HG — Interim / Quarterly Report 2021

Aug 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 | 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 | -93,374 | -93,374 | 0 | 0 | | -93,374 | | -93,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,742 | -21,742 | | -21,742 | | -21,742 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -93,374 | -93,374 | -21,742 | -21,742 | | -115,116 | | -115,116 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -93,374 | -93,374 | -21,742 | -21,742 | | -115,116 | | -115,116 |
| 期末餘額 | 1,104,856 | 1,104,856 | 2,169 | 82,561 | 71,161 | -276,174 | -122,452 | -137,738 | -137,738 | | 846,835 | | 846,835 |

去年同期

| 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 | 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 | -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 | -14,278 | -14,278 | | -14,278 | | -14,278 |
| 本期綜合損益總額 | 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 | -86,486 | -86,486 | -14,278 | -14,278 | | -100,764 | | -100,764 |
| 期末餘額 | 1,104,856 | 1,104,856 | 2,169 | 82,561 | 71,161 | 1,023 | 154,745 | -73,269 | -73,269 | | 1,188,501 | | 1,188,501 |