HsingTa — Interim / Quarterly Report 2020

Aug 14, 2020

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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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 316,873 | 316,873 | 0 | 0 | | 316,873 | 160,572 | 477,445 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,057 | -81,057 | | -81,057 | -42,275 | -123,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 316,873 | 316,873 | -81,057 | -81,057 | | 235,816 | 118,297 | 354,113 |
| 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 | -268,984 | -59,281 | -81,057 | -81,057 | | -140,238 | -123,921 | -264,159 |
| 期末餘額 | 3,419,579 | 3,419,579 | 22,651 | 1,428,368 | 231,848 | 1,888,738 | 3,548,954 | -312,905 | -312,905 | | 6,678,279 | 1,687,684 | 8,365,963 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 355,818 | 355,818 | 0 | 0 | | 355,818 | 225,313 | 581,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,552 | 28,552 | | 28,552 | 14,296 | 42,848 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 355,818 | 355,818 | 28,552 | 28,552 | | 384,370 | 239,609 | 623,979 |
| 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 | -77,930 | 82,252 | 28,552 | 28,552 | | 110,903 | 95,838 | 206,741 |
| 期末餘額 | 3,419,579 | 3,419,579 | 22,551 | 1,332,001 | 118,512 | 1,550,421 | 3,000,934 | -89,960 | -89,960 | | 6,353,104 | 1,543,724 | 7,896,828 |