HTC — Interim / Quarterly Report 2020

May 12, 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 | 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 | 8,188,086 | 8,188,086 | 15,594,766 | 18,895,136 | 3,080,480 | -7,169,626 | 14,805,990 | -2,738,857 | -996,215 | -3,735,072 | | 34,853,770 | 143,513 | 34,997,283 |
| 期初重編後餘額 | 8,188,086 | 8,188,086 | 15,594,766 | 18,895,136 | 3,080,480 | -7,169,626 | 14,805,990 | -2,738,857 | -996,215 | -3,735,072 | | 34,853,770 | 143,513 | 34,997,283 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,678,411 | -1,678,411 | 0 | 0 | 0 | | -1,678,411 | -15,490 | -1,693,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -243,224 | -13,183 | -256,407 | | -256,407 | 37 | -256,370 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,678,411 | -1,678,411 | -243,224 | -13,183 | -256,407 | | -1,934,818 | -15,453 | -1,950,271 |
| 股份基礎給付 | -43 | -43 | 32,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32,920 | 0 | 32,920 |
| 權益增加(減少)總額 | -43 | -43 | 32,963 | 0 | 0 | -1,678,411 | -1,678,411 | -243,224 | -13,183 | -256,407 | | -1,901,898 | -15,453 | -1,917,351 |
| 期末餘額 | 8,188,043 | 8,188,043 | 15,627,729 | 18,895,136 | 3,080,480 | -8,848,037 | 13,127,579 | -2,982,081 | -1,009,398 | -3,991,479 | | 32,951,872 | 128,060 | 33,079,932 |

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 | 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 | 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 | 8,188,135 | 8,188,135 | 15,576,268 | 18,297,655 | 6,194,337 | 24,491,992 | -2,052,019 | -1,028,461 | -7,077 | -3,087,557 | | 45,168,838 | 51,030 | 45,219,868 |
| 期初重編後餘額 | 8,188,135 | 8,188,135 | 15,576,268 | 18,297,655 | 6,194,337 | 24,491,992 | -2,052,019 | -1,028,461 | -7,077 | -3,087,557 | | 45,168,838 | 51,030 | 45,219,868 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -2,443,975 | -2,443,975 | 0 | 0 | 0 | 0 | | -2,443,975 | -11,530 | -2,455,505 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 340,751 | 274,514 | 0 | 615,265 | | 615,265 | 172 | 615,437 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,443,975 | -2,443,975 | 340,751 | 274,514 | 0 | 615,265 | | -1,828,710 | -11,358 | -1,840,068 |
| 股份基礎給付 | -16 | -16 | -11,736 | 0 | 0 | 0 | 0 | 0 | 5,689 | 5,689 | | -6,063 | 0 | -6,063 |
| 權益增加(減少)總額 | -16 | -16 | -11,736 | 0 | -2,443,975 | -2,443,975 | 340,751 | 274,514 | 5,689 | 620,954 | | -1,834,773 | -11,358 | -1,846,131 |
| 期末餘額 | 8,188,119 | 8,188,119 | 15,564,532 | 18,297,655 | 3,750,362 | 22,048,017 | -1,711,268 | -753,947 | -1,388 | -2,466,603 | | 43,334,065 | 39,672 | 43,373,737 |