HIWIN — Interim / Quarterly Report 2020

Nov 3, 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 | 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 | 3,095,789 | 3,095,789 | 3,236,274 | 2,706,052 | 0 | 14,410,303 | 17,116,355 | -409,634 | 704,469 | 294,835 | | 23,743,253 | -88,776 | 23,654,477 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 186,532 | 0 | -186,532 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -557,242 | -557,242 | 0 | 0 | 0 | | -557,242 | 0 | -557,242 |
| 普通股股票股利 | 92,874 | 92,874 | 0 | 0 | 0 | -92,874 | -92,874 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,362,194 | 1,362,194 | 0 | 0 | 0 | | 1,362,194 | -166,211 | 1,195,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,983 | -104,280 | -113,263 | | -113,263 | 407 | -112,856 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,362,194 | 1,362,194 | -8,983 | -104,280 | -113,263 | | 1,248,931 | -165,804 | 1,083,127 |
| 對子公司所有權權益變動 | 0 | 0 | 84,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 84,098 | 20,418 | 104,516 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 70,964 | 70,964 |
| 權益增加(減少)總額 | 92,874 | 92,874 | 84,098 | 186,532 | 0 | 525,546 | 712,078 | -8,983 | -104,280 | -113,263 | | 775,787 | -74,422 | 701,365 |
| 期末餘額 | 3,188,663 | 3,188,663 | 3,320,372 | 2,892,584 | 0 | 14,935,849 | 17,828,433 | -418,617 | 600,189 | 181,572 | | 24,519,040 | -163,198 | 24,355,842 |

去年同期

| 民國108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 | 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 | 3,005,620 | 3,005,620 | 3,236,274 | 2,166,826 | 250,940 | 15,145,659 | 17,563,425 | -275,194 | 650,334 | 375,140 | | 24,180,459 | 257,941 | 24,438,400 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 539,226 | 0 | -539,226 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -250,940 | 250,940 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,103,934 | -2,103,934 | 0 | 0 | 0 | | -2,103,934 | 0 | -2,103,934 |
| 具證券性質之虛擬通貨分潤 | 90,169 | 90,169 | 0 | 0 | 0 | -90,169 | -90,169 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,826,876 | 1,826,876 | 0 | 0 | 0 | | 1,826,876 | -166,684 | 1,660,192 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,068 | 40,840 | -42,228 | | -42,228 | 2,449 | -39,779 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,826,876 | 1,826,876 | -83,068 | 40,840 | -42,228 | | 1,784,648 | -164,235 | 1,620,413 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -160,996 | -160,996 | 0 | 0 | 0 | | -160,996 | 160,996 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -302,123 | -302,123 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 9,995 | 9,995 | 0 | -9,995 | -9,995 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 90,169 | 90,169 | 0 | 539,226 | -250,940 | -806,514 | -518,228 | -83,068 | 30,845 | -52,223 | | -480,282 | -305,362 | -785,644 |
| 期末餘額 | 3,095,789 | 3,095,789 | 3,236,274 | 2,706,052 | 0 | 14,339,145 | 17,045,197 | -358,262 | 681,179 | 322,917 | | 23,700,177 | -47,421 | 23,652,756 |