HsingTa — Interim / Quarterly Report 2020

Nov 12, 2020

公開資訊觀測站

合併權益變動表

本資料由信大公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 3,419,579 | 3,419,579 | 22,551 | 1,332,001 | 118,512 | 2,157,722 | 3,608,235 | -231,848 | -231,848 | | 6,818,517 | 1,811,605 | 8,630,122 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 96,367 | 0 | -96,367 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 113,336 | -113,336 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -376,154 | -376,154 | 0 | 0 | | -376,154 | 0 | -376,154 |
| 其他資本公積變動數 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | 100 | 0 | 100 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 588,673 | 588,673 | 0 | 0 | | 588,673 | 267,582 | 856,255 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,430 | -27,430 | | -27,430 | -14,257 | -41,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 588,673 | 588,673 | -27,430 | -27,430 | | 561,243 | 253,325 | 814,568 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -242,218 | -242,218 |
| 權益增加(減少)總額 | 0 | 0 | 100 | 96,367 | 113,336 | 2,816 | 212,519 | -27,430 | -27,430 | | 185,189 | 11,107 | 196,296 |
| 期末餘額 | 3,419,579 | 3,419,579 | 22,651 | 1,428,368 | 231,848 | 2,160,538 | 3,820,754 | -259,278 | -259,278 | | 7,003,706 | 1,822,712 | 8,826,418 |

去年同期

| 民國108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 | 3,419,579 | 3,419,579 | 22,452 | 1,247,977 | 42,354 | 1,628,351 | 2,918,682 | -118,512 | -118,512 | | 6,242,201 | 1,447,886 | 7,690,087 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,024 | 0 | -84,024 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 76,158 | -76,158 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -273,566 | -273,566 | 0 | 0 | | -273,566 | 0 | -273,566 |
| 其他資本公積變動數 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | | 99 | 0 | 99 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 640,589 | 640,589 | 0 | 0 | | 640,589 | 362,863 | 1,003,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,400 | -81,400 | | -81,400 | -40,672 | -122,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 640,589 | 640,589 | -81,400 | -81,400 | | 559,189 | 322,191 | 881,380 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -143,771 | -143,771 |
| 權益增加(減少)總額 | 0 | 0 | 99 | 84,024 | 76,158 | 206,841 | 367,023 | -81,400 | -81,400 | | 285,722 | 178,420 | 464,142 |
| 期末餘額 | 3,419,579 | 3,419,579 | 22,551 | 1,332,001 | 118,512 | 1,835,192 | 3,285,705 | -199,912 | -199,912 | | 6,527,923 | 1,626,306 | 8,154,229 |