HIWIN — Interim / Quarterly Report 2020

May 5, 2020

公開資訊觀測站

合併權益變動表

本資料由上銀公司提供

「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年第1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 | 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 | 14,410,303 | 17,116,355 | -409,634 | 704,469 | 294,835 | | 23,743,253 | -88,776 | 23,654,477 |
| 期初重編後餘額 | 3,095,789 | 3,095,789 | 3,236,274 | 2,706,052 | 14,410,303 | 17,116,355 | -409,634 | 704,469 | 294,835 | | 23,743,253 | -88,776 | 23,654,477 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -131,249 | -131,249 | 0 | 0 | 0 | | -131,249 | -59,667 | -190,916 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -35,996 | -290,045 | -326,041 | | -326,041 | -78 | -326,119 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -131,249 | -131,249 | -35,996 | -290,045 | -326,041 | | -457,290 | -59,745 | -517,035 |
| 對子公司所有權權益變動 | 0 | 0 | 84,098 | 0 | 0 | 0 | 0 | 0 | 0 | | 84,098 | 20,418 | 104,516 |
| 權益增加(減少)總額 | 0 | 0 | 84,098 | 0 | -131,249 | -131,249 | -35,996 | -290,045 | -326,041 | | -373,192 | -39,327 | -412,519 |
| 期末餘額 | 3,095,789 | 3,095,789 | 3,320,372 | 2,706,052 | 14,279,054 | 16,985,106 | -445,630 | 414,424 | -31,206 | | 23,370,061 | -128,103 | 23,241,958 |

去年同期

| 民國108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 619,640 | 619,640 | 0 | 0 | 0 | | 619,640 | -55,910 | 563,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,950 | 383,421 | 402,371 | | 402,371 | 4,934 | 407,305 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 619,640 | 619,640 | 18,950 | 383,421 | 402,371 | | 1,022,011 | -50,976 | 971,035 |
| 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 | -32,810 | -32,810 | 0 | 0 | 0 | | -32,810 | 32,810 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -43,937 | -43,937 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 586,830 | 586,830 | 18,950 | 383,421 | 402,371 | | 989,201 | -62,103 | 927,098 |
| 期末餘額 | 3,005,620 | 3,005,620 | 3,236,274 | 2,166,826 | 250,940 | 15,732,489 | 18,150,255 | -256,244 | 1,033,755 | 777,511 | | 25,169,660 | 195,838 | 25,365,498 |