Hung Ching — Interim / Quarterly Report 2021

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 414,222 | 414,222 | 0 | 0 | 0 | 0 | 414,222 | -6,286 | 407,936 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,368 | 1,354,814 | 1,353,446 | 0 | 1,353,446 | 0 | 1,353,446 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 414,222 | 414,222 | -1,368 | 1,354,814 | 1,353,446 | 0 | 1,767,668 | -6,286 | 1,761,382 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 414,222 | 414,222 | -1,368 | 1,354,814 | 1,353,446 | 0 | 1,767,668 | -6,286 | 1,761,382 |
| 期末餘額 | 2,703,060 | 2,703,060 | 312,561 | 789,043 | 318,492 | 2,114,275 | 3,221,810 | -6,621 | 3,935,203 | 3,928,582 | -455,812 | 9,710,201 | 355,083 | 10,065,284 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 79,330 | 79,330 | 0 | 0 | 0 | 0 | 79,330 | -7,450 | 71,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,079 | -688,439 | -690,518 | 0 | -690,518 | 0 | -690,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 79,330 | 79,330 | -2,079 | -688,439 | -690,518 | 0 | -611,188 | -7,450 | -618,638 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 74,209 | -1,710 | -479,720 | -407,221 | -2,079 | -688,439 | -690,518 | 0 | -1,097,739 | -7,450 | -1,105,189 |
| 期末餘額 | 2,703,060 | 2,703,060 | 297,175 | 789,043 | 318,492 | 1,388,230 | 2,495,765 | -8,721 | 1,971,973 | 1,963,252 | -455,812 | 7,003,440 | 371,336 | 7,374,776 |