HOTRON — Interim / Quarterly Report 2021

May 6, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,298 | 25,298 | 0 | 0 | | 25,298 | | 25,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,697 | -13,697 | | -13,697 | | -13,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,298 | 25,298 | -13,697 | -13,697 | | 11,601 | | 11,601 |
| 可轉換公司債轉換 | 66,271 | 66,271 | 184,385 | 0 | 0 | 0 | 0 | 0 | 0 | | 250,656 | | 250,656 |
| 其他 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 | | 5 |
| 權益增加(減少)總額 | 66,271 | 66,271 | 184,390 | 0 | 0 | 25,298 | 25,298 | -13,697 | -13,697 | | 262,262 | | 262,262 |
| 期末餘額 | 899,081 | 899,081 | 550,715 | 205,318 | 117,252 | 310,450 | 633,020 | -126,298 | -126,298 | | 1,956,518 | | 1,956,518 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,975 | 49,975 | 0 | 0 | | 49,975 | | 49,975 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,550 | -19,550 | | -19,550 | | -19,550 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,975 | 49,975 | -19,550 | -19,550 | | 30,425 | | 30,425 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 49,975 | 49,975 | -19,550 | -19,550 | | 30,425 | | 30,425 |
| 期末餘額 | 745,628 | 745,628 | 272,635 | 175,306 | 90,903 | 510,219 | 776,428 | -136,802 | -136,802 | | 1,657,889 | | 1,657,889 |