HONMYUE — Financial Supplement Data 2021

Nov 13, 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 | 1,298,970 | 1,298,970 | 5,887 | 207,784 | 182,752 | 343,413 | 733,949 | -45,514 | -17,119 | -62,633 | | 1,976,173 | 19,521 | 1,995,694 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,868 | 0 | -9,868 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,959 | -51,959 | 0 | 0 | 0 | | -51,959 | 0 | -51,959 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,576 | 125,576 | 0 | 0 | 0 | | 125,576 | -2,430 | 123,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,394 | -2,539 | -10,933 | | -10,933 | 0 | -10,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,576 | 125,576 | -8,394 | -2,539 | -10,933 | | 114,643 | -2,430 | 112,213 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -1,903 | -1,903 | 0 | 0 | 0 | | -1,903 | 1,903 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,868 | 0 | 61,846 | 71,714 | -8,394 | -2,539 | -10,933 | | 60,781 | -527 | 60,254 |
| 期末餘額 | 1,298,970 | 1,298,970 | 5,887 | 217,652 | 182,752 | 405,259 | 805,663 | -53,908 | -19,658 | -73,566 | | 2,036,954 | 18,994 | 2,055,948 |

去年同期

| 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 | 1,298,970 | 1,298,970 | 5,887 | 203,074 | 182,752 | 249,440 | 635,266 | -55,627 | -7,706 | -63,333 | | 1,876,790 | 22,833 | 1,899,623 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,710 | 0 | -4,710 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,116 | 50,116 | 0 | 0 | 0 | | 50,116 | -5,412 | 44,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,462 | 0 | -1,462 | | -1,462 | 0 | -1,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,116 | 50,116 | -1,462 | 0 | -1,462 | | 48,654 | -5,412 | 43,242 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -1,152 | -1,152 | 0 | 0 | 0 | | -1,152 | 3,152 | 2,000 |
| 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 | -3,569 | -3,569 | 0 | 3,569 | 3,569 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,710 | 0 | 40,685 | 45,395 | -1,462 | 3,569 | 2,107 | | 47,502 | -2,260 | 45,242 |
| 期末餘額 | 1,298,970 | 1,298,970 | 5,887 | 207,784 | 182,752 | 290,125 | 680,661 | -57,089 | -4,137 | -61,226 | | 1,924,292 | 20,573 | 1,944,865 |