Hiyes — Interim / Quarterly Report 2021

May 17, 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 | 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 | 967,836 | 967,836 | 384,403 | 151,116 | 29,791 | 1,672,545 | 1,853,452 | 41,005 | 41,005 | | 3,246,696 | 112,161 | 3,358,857 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 474,311 | 474,311 | 0 | 0 | | 474,311 | 29,971 | 504,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,687 | 28,687 | | 28,687 | 0 | 28,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 474,311 | 474,311 | 28,687 | 28,687 | | 502,998 | 29,971 | 532,969 |
| 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 | -55 | -55 | 0 | 0 | | -55 | -8,345 | -8,400 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 495,028 | 495,028 |
| 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 | 41,031 | 41,031 | -41,031 | -41,031 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 515,287 | 515,287 | -12,344 | -12,344 | | 502,943 | 516,654 | 1,019,597 |
| 期末餘額 | 967,836 | 967,836 | 384,403 | 151,116 | 29,791 | 2,187,832 | 2,368,739 | 28,661 | 28,661 | | 3,749,639 | 628,815 | 4,378,454 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 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 | 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 | 856,000 | 13,717 | 869,717 | 65,164 | 93,058 | 29,610 | 732,149 | 854,817 | -29,791 | -29,791 | | 1,759,907 | 63,183 | 1,823,090 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 177,529 | 177,529 | 0 | 0 | | 177,529 | 2,786 | 180,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 177,529 | 177,529 | 0 | 0 | | 177,529 | 2,786 | 180,315 |
| 可轉換公司債轉換 | 0 | 5,435 | 5,435 | 18,493 | 0 | 0 | 0 | 0 | 0 | 0 | | 23,928 | 0 | 23,928 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 10,000 | 10,000 |
| 權益增加(減少)總額 | 0 | 5,435 | 5,435 | 18,493 | 0 | 0 | 177,529 | 177,529 | 0 | 0 | | 201,457 | 12,786 | 214,243 |
| 期末餘額 | 856,000 | 19,152 | 875,152 | 83,657 | 93,058 | 29,610 | 909,678 | 1,032,346 | -29,791 | -29,791 | | 1,961,364 | 75,969 | 2,037,333 |