HOTRON — Interim / Quarterly Report 2021

Nov 11, 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 | 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 | 832,810 | 832,810 | 366,325 | 205,318 | 117,252 | 285,152 | 607,722 | -112,601 | -112,601 | | 1,694,256 | | 1,694,256 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,733 | 0 | -12,733 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,651 | 4,651 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -124,922 | -124,922 | 0 | 0 | | -124,922 | | -124,922 |
| 其他資本公積變動數 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 | | 5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,756 | 4,756 | 0 | 0 | | 4,756 | | 4,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,846 | -6,846 | | -6,846 | | -6,846 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,756 | 4,756 | -6,846 | -6,846 | | -2,090 | | -2,090 |
| 可轉換公司債轉換 | 90,371 | 90,371 | 250,550 | 0 | 0 | 0 | 0 | 0 | 0 | | 340,921 | | 340,921 |
| 權益增加(減少)總額 | 90,371 | 90,371 | 250,555 | 12,733 | -4,651 | -128,248 | -120,166 | -6,846 | -6,846 | | 213,914 | | 213,914 |
| 期末餘額 | 923,181 | 923,181 | 616,880 | 218,051 | 112,601 | 156,904 | 487,556 | -119,447 | -119,447 | | 1,908,170 | | 1,908,170 |

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 | 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 | 745,628 | 745,628 | 272,635 | 175,306 | 90,903 | 460,244 | 726,453 | -117,252 | -117,252 | | 1,627,464 | | 1,627,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,012 | 0 | -30,012 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 26,349 | -26,349 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -186,407 | -186,407 | 0 | 0 | | -186,407 | | -186,407 |
| 普通股股票股利 | 59,650 | 59,650 | 0 | 0 | 0 | -59,650 | -59,650 | 0 | 0 | | 0 | | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 17,023 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,023 | | 17,023 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 138,141 | 138,141 | 0 | 0 | | 138,141 | | 138,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,765 | -20,765 | | -20,765 | | -20,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 138,141 | 138,141 | -20,765 | -20,765 | | 117,376 | | 117,376 |
| 權益增加(減少)總額 | 59,650 | 59,650 | 17,023 | 30,012 | 26,349 | -164,277 | -107,916 | -20,765 | -20,765 | | -52,008 | | -52,008 |
| 期末餘額 | 805,278 | 805,278 | 289,658 | 205,318 | 117,252 | 295,967 | 618,537 | -138,017 | -138,017 | | 1,575,456 | | 1,575,456 |