Hung Ching — Interim / Quarterly Report 2021

Nov 12, 2021

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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110年前3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 | 2,703,060 | 2,703,060 | 312,561 | 789,043 | 318,492 | 1,700,053 | 2,807,588 | -5,253 | 2,580,389 | 2,575,136 | -455,812 | 7,942,533 | 361,369 | 8,303,902 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,115 | 0 | -39,115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,062 | -29,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -378,428 | -378,428 | 0 | 0 | 0 | 0 | -378,428 | 0 | -378,428 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,441,495 | 1,441,495 | 0 | 0 | 0 | 0 | 1,441,495 | -10,388 | 1,431,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,442 | 1,222,422 | 1,220,980 | 0 | 1,220,980 | 0 | 1,220,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,441,495 | 1,441,495 | -1,442 | 1,222,422 | 1,220,980 | 0 | 2,662,475 | -10,388 | 2,652,087 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,115 | 29,062 | 994,890 | 1,063,067 | -1,442 | 1,222,422 | 1,220,980 | 0 | 2,284,047 | -10,388 | 2,273,659 |
| 期末餘額 | 2,703,060 | 2,703,060 | 312,561 | 828,158 | 347,554 | 2,694,943 | 3,870,655 | -6,695 | 3,802,811 | 3,796,116 | -455,812 | 10,226,580 | 350,981 | 10,577,561 |

去年同期

| 民國109年前3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 | 2,703,060 | 2,703,060 | 297,175 | 714,834 | 320,202 | 1,867,950 | 2,902,986 | -6,642 | 2,660,412 | 2,653,770 | -455,812 | 8,101,179 | 378,786 | 8,479,965 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 74,209 | 0 | -74,209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,710 | 1,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -486,551 | -486,551 | 0 | 0 | 0 | 0 | -486,551 | 0 | -486,551 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 225,609 | 225,609 | 0 | 0 | 0 | 0 | 225,609 | -12,172 | 213,437 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -601 | -1,059,137 | -1,059,738 | 0 | -1,059,738 | 0 | -1,059,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 225,609 | 225,609 | -601 | -1,059,137 | -1,059,738 | 0 | -834,129 | -12,172 | -846,301 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 15,386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,386 | 0 | 15,386 |
| 權益增加(減少)總額 | 0 | 0 | 15,386 | 74,209 | -1,710 | -333,441 | -260,942 | -601 | -1,059,137 | -1,059,738 | 0 | -1,305,294 | -12,172 | -1,317,466 |
| 期末餘額 | 2,703,060 | 2,703,060 | 312,561 | 789,043 | 318,492 | 1,534,509 | 2,642,044 | -7,243 | 1,601,275 | 1,594,032 | -455,812 | 6,795,885 | 366,614 | 7,162,499 |