HsingTa — Interim / Quarterly Report 2019

Mar 31, 2020

公開資訊觀測站

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108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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,024 | 0 | -84,024 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -273,566 | -273,566 | 0 | 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 | 0 | | 99 | 0 | 99 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 963,670 | 963,670 | 0 | 0 | 0 | | 963,670 | 494,947 | 1,458,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -551 | -551 | -113,336 | 0 | -113,336 | | -113,887 | -57,650 | -171,537 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 963,119 | 963,119 | -113,336 | 0 | -113,336 | | 849,783 | 437,297 | 1,287,080 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -73,578 | -73,578 |
| 權益增加(減少)總額 | 0 | 0 | 99 | 84,024 | 76,158 | 529,371 | 689,553 | -113,336 | 0 | -113,336 | | 576,316 | 363,719 | 940,035 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 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 | 3,599,557 | 3,599,557 | 22,379 | 1,198,786 | 42,354 | 780,767 | 2,021,907 | -69,629 | 88,759 | 19,130 | | 5,662,973 | 1,132,103 | 6,795,076 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 88,620 | 88,620 | 0 | -88,759 | -88,759 | | -139 | 0 | -139 |
| 期初重編後餘額 | 3,599,557 | 3,599,557 | 22,379 | 1,198,786 | 42,354 | 869,387 | 2,110,527 | -69,629 | 0 | -69,629 | | 5,662,834 | 1,132,103 | 6,794,937 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,191 | 0 | -49,191 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -35,996 | -35,996 | 0 | 0 | 0 | | -35,996 | 0 | -35,996 |
| 其他資本公積變動數 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 73 | 0 | 73 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 840,240 | 840,240 | 0 | 0 | 0 | | 840,240 | 413,266 | 1,253,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,911 | 3,911 | -48,883 | 0 | -48,883 | | -44,972 | -25,521 | -70,493 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 844,151 | 844,151 | -48,883 | 0 | -48,883 | | 795,268 | 387,745 | 1,183,013 |
| 現金減資 | -179,978 | -179,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -179,978 | 0 | -179,978 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -71,962 | -71,962 |
| 權益增加(減少)總額 | -179,978 | -179,978 | 73 | 49,191 | 0 | 758,964 | 808,155 | -48,883 | 0 | -48,883 | | 579,367 | 315,783 | 895,150 |
| 期末餘額 | 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 |