HG — Interim / Quarterly Report 2020

Mar 29, 2021

公開資訊觀測站

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 | -270,309 | -270,309 | 0 | 0 | | -270,309 | | -270,309 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,005 | -57,005 | | -57,005 | | -57,005 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -270,309 | -270,309 | -57,005 | -57,005 | | -327,314 | | -327,314 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -270,309 | -270,309 | -57,005 | -57,005 | | -327,314 | | -327,314 |
| 期末餘額 | 1,104,856 | 1,104,856 | 2,169 | 82,561 | 71,161 | -182,800 | -29,078 | -115,996 | -115,996 | | 961,951 | | 961,951 |

去年同期

| 民國108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 | 1,023,015 | 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 | 21,266 | 0 | -21,266 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -20,460 | -20,460 | 0 | 0 | | -20,460 | | -20,460 |
| 普通股股票股利 | 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 | -4,692 | -4,692 | 0 | 0 | | -4,692 | | -4,692 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,651 | -34,651 | | -34,651 | | -34,651 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,692 | -4,692 | -34,651 | -34,651 | | -39,343 | | -39,343 |
| 權益增加(減少)總額 | 81,841 | 81,841 | 0 | 21,266 | 0 | -128,259 | -106,993 | -34,651 | -34,651 | | -59,803 | | -59,803 |
| 期末餘額 | 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 |