HOTRON — Interim / Quarterly Report 2021

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 832,810 | 366,325 | 205,318 | 117,252 | 285,152 | 607,722 | -112,601 | -112,601 | | 1,694,256 | | 1,694,256 |
| 普通股現金股利 | 0 | 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 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 | | 5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 27,598 | 27,598 | 0 | 0 | | 27,598 | | 27,598 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,993 | -5,993 | | -5,993 | | -5,993 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 27,598 | 27,598 | -5,993 | -5,993 | | 21,605 | | 21,605 |
| 可轉換公司債轉換 | 74,755 | 0 | 74,755 | 208,066 | 0 | 0 | 0 | 0 | 0 | 0 | | 282,821 | | 282,821 |
| 權益增加(減少)總額 | 74,755 | 0 | 74,755 | 208,071 | 0 | 0 | -97,324 | -97,324 | -5,993 | -5,993 | | 179,509 | | 179,509 |
| 期末餘額 | 907,565 | 0 | 907,565 | 574,396 | 205,318 | 117,252 | 187,828 | 510,398 | -118,594 | -118,594 | | 1,873,765 | | 1,873,765 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 30,012 | 0 | -30,012 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -186,407 | -186,407 | 0 | 0 | | -186,407 | | -186,407 |
| 普通股股票股利 | 0 | 59,650 | 59,650 | 0 | 0 | 0 | -59,650 | -59,650 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 111,195 | 111,195 | 0 | 0 | | 111,195 | | 111,195 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,354 | -42,354 | | -42,354 | | -42,354 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 111,195 | 111,195 | -42,354 | -42,354 | | 68,841 | | 68,841 |
| 權益增加(減少)總額 | 0 | 59,650 | 59,650 | 0 | 30,012 | 26,349 | -191,223 | -134,862 | -42,354 | -42,354 | | -117,566 | | -117,566 |
| 期末餘額 | 745,628 | 59,650 | 805,278 | 272,635 | 205,318 | 117,252 | 269,021 | 591,591 | -159,606 | -159,606 | | 1,509,898 | | 1,509,898 |