HTC — Interim / Quarterly Report 2019

Mar 20, 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 | 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 | 0 | 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 | 0 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 597,481 | 0 | -597,481 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,080,480 | -3,080,480 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -311,148 | -311,148 | 0 | 0 | 0 | 0 | | -311,148 | 0 | -311,148 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -34,121 | 0 | 0 | -21,702 | -21,702 | 0 | 0 | 0 | 0 | | -55,823 | 0 | -55,823 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -9,358,078 | -9,358,078 | 0 | 0 | 0 | 0 | | -9,358,078 | -54,992 | -9,413,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 13,686 | 13,686 | -686,838 | 32,246 | 0 | -654,592 | | -640,906 | -6,508 | -647,414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -9,344,392 | -9,344,392 | -686,838 | 32,246 | 0 | -654,592 | | -9,998,984 | -61,500 | -10,060,484 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -8,760 | -8,760 | 0 | 0 | 0 | 0 | | -8,760 | 153,983 | 145,223 |
| 股份基礎給付 | -49 | -49 | 52,619 | 0 | 0 | 0 | 0 | 0 | 0 | 7,077 | 7,077 | | 59,647 | 0 | 59,647 |
| 權益增加(減少)總額 | -49 | -49 | 18,498 | 597,481 | 3,080,480 | -13,363,963 | -9,686,002 | -686,838 | 32,246 | 7,077 | -647,515 | | -10,315,068 | 92,483 | -10,222,585 |
| 期末餘額 | 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 | 0 | -3,735,072 | | 34,853,770 | 143,513 | 34,997,283 |

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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 8,208,261 | 8,208,261 | 15,551,491 | 18,297,655 | -6,093,403 | 12,204,252 | -2,183,148 | 0 | -35,690 | -49,590 | -2,268,428 | | 33,695,576 | 29,552 | 33,725,128 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 104,732 | 104,732 | 0 | -171,354 | 35,690 | 0 | -135,664 | | -30,932 | 0 | -30,932 |
| 期初重編後餘額 | 8,208,261 | 8,208,261 | 15,551,491 | 18,297,655 | -5,988,671 | 12,308,984 | -2,183,148 | -171,354 | 0 | -49,590 | -2,404,092 | | 33,664,644 | 29,552 | 33,694,196 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 60,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 60,873 | 0 | 60,873 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,068,202 | 12,068,202 | 0 | 0 | 0 | 0 | 0 | | 12,068,202 | -43,301 | 12,024,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 157,872 | 157,872 | 131,129 | -857,107 | 0 | 0 | -725,978 | | -568,106 | 2,259 | -565,847 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,226,074 | 12,226,074 | 131,129 | -857,107 | 0 | 0 | -725,978 | | 11,500,096 | -41,042 | 11,459,054 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -43,066 | -43,066 | 0 | 0 | 0 | 0 | 0 | | -43,066 | 62,520 | 19,454 |
| 股份基礎給付 | -20,126 | -20,126 | -36,096 | 0 | 0 | 0 | 0 | 0 | 0 | 42,513 | 42,513 | | -13,709 | 0 | -13,709 |
| 權益增加(減少)總額 | -20,126 | -20,126 | 24,777 | 0 | 12,183,008 | 12,183,008 | 131,129 | -857,107 | 0 | 42,513 | -683,465 | | 11,504,194 | 21,478 | 11,525,672 |
| 期末餘額 | 8,188,135 | 8,188,135 | 15,576,268 | 18,297,655 | 6,194,337 | 24,491,992 | -2,052,019 | -1,028,461 | 0 | -7,077 | -3,087,557 | | 45,168,838 | 51,030 | 45,219,868 |