HsingTa — Interim / Quarterly Report 2020

May 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 | 備供出售金融資產未實現利益（損失） | 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 | 0 | -231,848 | | 6,818,517 | 1,811,605 | 8,630,122 |
| 其他資本公積變動數 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 100 | 0 | 100 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 91,341 | 91,341 | 0 | 0 | 0 | | 91,341 | 45,829 | 137,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,907 | 0 | -38,907 | | -38,907 | -19,057 | -57,964 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 91,341 | 91,341 | -38,907 | 0 | -38,907 | | 52,434 | 26,772 | 79,206 |
| 權益增加(減少)總額 | 0 | 0 | 100 | 0 | 0 | 91,341 | 91,341 | -38,907 | 0 | -38,907 | | 52,534 | 26,772 | 79,306 |
| 期末餘額 | 3,419,579 | 3,419,579 | 22,651 | 1,332,001 | 118,512 | 2,249,063 | 3,699,576 | -270,755 | 0 | -270,755 | | 6,871,051 | 1,838,377 | 8,709,428 |

去年同期

| 民國108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 | 備供出售金融資產未實現利益（損失） | 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 | 0 | -118,512 | | 6,242,201 | 1,447,886 | 7,690,087 |
| 其他資本公積變動數 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 99 | 0 | 99 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,050 | 128,050 | 0 | 0 | 0 | | 128,050 | 74,542 | 202,592 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,704 | 0 | 62,704 | | 62,704 | 31,347 | 94,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 128,050 | 128,050 | 62,704 | 0 | 62,704 | | 190,754 | 105,889 | 296,643 |
| 權益增加(減少)總額 | 0 | 0 | 99 | 0 | 0 | 128,050 | 128,050 | 62,704 | 0 | 62,704 | | 190,853 | 105,889 | 296,742 |
| 期末餘額 | 3,419,579 | 3,419,579 | 22,551 | 1,247,977 | 42,354 | 1,756,401 | 3,046,732 | -55,808 | 0 | -55,808 | | 6,433,054 | 1,553,775 | 7,986,829 |