HIWIN — Interim / Quarterly Report 2023

May 10, 2023

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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112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 | 3,537,923 | 3,537,923 | 7,479,735 | 3,390,134 | 20,069,127 | 23,459,261 | -380,702 | 655,113 | 274,411 | | 34,751,330 | 213,337 | 34,964,667 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,945,857 | -1,945,857 | 0 | 0 | 0 | | -1,945,857 | 0 | -1,945,857 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 445,003 | 445,003 | 0 | 0 | 0 | | 445,003 | -42,551 | 402,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 37,252 | 208,153 | 245,405 | | 245,405 | 9 | 245,414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 445,003 | 445,003 | 37,252 | 208,153 | 245,405 | | 690,408 | -42,542 | 647,866 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -1,500,854 | -1,500,854 | 37,252 | 208,153 | 245,405 | | -1,255,449 | -42,542 | -1,297,991 |
| 期末餘額 | 3,537,923 | 3,537,923 | 7,479,735 | 3,390,134 | 18,568,273 | 21,958,407 | -343,450 | 863,266 | 519,816 | | 33,495,881 | 170,795 | 33,666,676 |

去年同期

| 民國111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 | 3,407,923 | 3,407,923 | 5,516,470 | 3,071,586 | 17,609,166 | 20,680,752 | -599,662 | 1,274,802 | 675,140 | | 30,280,285 | 186,830 | 30,467,115 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,533,565 | -1,533,565 | 0 | 0 | 0 | | -1,533,565 | 0 | -1,533,565 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,367,163 | 1,367,163 | 0 | 0 | 0 | | 1,367,163 | -33,096 | 1,334,067 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 132,406 | -146,795 | -14,389 | | -14,389 | 120 | -14,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,367,163 | 1,367,163 | 132,406 | -146,795 | -14,389 | | 1,352,774 | -32,976 | 1,319,798 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -166,402 | -166,402 | 132,406 | -146,795 | -14,389 | | -180,791 | -32,976 | -213,767 |
| 期末餘額 | 3,407,923 | 3,407,923 | 5,516,470 | 3,071,586 | 17,442,764 | 20,514,350 | -467,256 | 1,128,007 | 660,751 | | 30,099,494 | 153,854 | 30,253,348 |