H.T. — Interim / Quarterly Report 2021

Apr 29, 2021

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110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,289,862 | 0 | 3,289,862 | 1,326,737 | 248,065 | 89,973 | 280,010 | 618,048 | -132,543 | 3,487 | -129,056 | -160,442 | 4,945,149 | 637,738 | 5,582,887 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 17,663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,663 | 44,629 | 62,292 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,110 | 1,110 | 0 | 0 | 0 | 0 | 1,110 | 19,328 | 20,438 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,759 | 0 | 25,759 | 0 | 25,759 | 0 | 25,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,110 | 1,110 | 25,759 | 0 | 25,759 | 0 | 26,869 | 19,328 | 46,197 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,331 | 10,331 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | -1 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,663 | 0 | 0 | 1,109 | 1,109 | 25,759 | 0 | 25,759 | 0 | 44,531 | 74,288 | 118,819 |
| 期末餘額 | 3,289,862 | 0 | 3,289,862 | 1,344,400 | 248,065 | 89,973 | 281,119 | 619,157 | -106,784 | 3,487 | -103,297 | -160,442 | 4,989,680 | 712,026 | 5,701,706 |

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 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,289,862 | 0 | 3,289,862 | 1,401,968 | 226,069 | 56,615 | 223,073 | 505,757 | -95,371 | 5,397 | -89,974 | -160,442 | 4,947,171 | 596,381 | 5,543,552 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -30,968 | -30,968 | 0 | 0 | 0 | 0 | -30,968 | 16,434 | -14,534 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,106 | 0 | -2,106 | 0 | -2,106 | 0 | -2,106 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -30,968 | -30,968 | -2,106 | 0 | -2,106 | 0 | -33,074 | 16,434 | -16,640 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | -1 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | -30,969 | -30,969 | -2,106 | 0 | -2,106 | 0 | -33,075 | 16,434 | -16,641 |
| 期末餘額 | 3,289,862 | 0 | 3,289,862 | 1,401,968 | 226,069 | 56,615 | 192,104 | 474,788 | -97,477 | 5,397 | -92,080 | -160,442 | 4,914,096 | 612,815 | 5,526,911 |