Hung Ching — Interim / Quarterly Report 2021

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 218,914 | 218,914 | 0 | 0 | 0 | 0 | 218,914 | -3,396 | 215,518 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -681 | 1,156,226 | 1,155,545 | 0 | 1,155,545 | 0 | 1,155,545 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,914 | 218,914 | -681 | 1,156,226 | 1,155,545 | 0 | 1,374,459 | -3,396 | 1,371,063 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 218,914 | 218,914 | -681 | 1,156,226 | 1,155,545 | 0 | 1,374,459 | -3,396 | 1,371,063 |
| 期末餘額 | 2,703,060 | 2,703,060 | 312,561 | 789,043 | 318,492 | 1,918,967 | 3,026,502 | -5,934 | 3,736,615 | 3,730,681 | -455,812 | 9,316,992 | 357,973 | 9,674,965 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 51,753 | 51,753 | 0 | 0 | 0 | 0 | 51,753 | -3,648 | 48,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -879 | -1,085,616 | -1,086,495 | 0 | -1,086,495 | 0 | -1,086,495 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,753 | 51,753 | -879 | -1,085,616 | -1,086,495 | 0 | -1,034,742 | -3,648 | -1,038,390 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 51,753 | 51,753 | -879 | -1,085,616 | -1,086,495 | 0 | -1,034,742 | -3,648 | -1,038,390 |
| 期末餘額 | 2,703,060 | 2,703,060 | 297,175 | 714,834 | 320,202 | 1,919,703 | 2,954,739 | -7,521 | 1,574,796 | 1,567,275 | -455,812 | 7,066,437 | 375,138 | 7,441,575 |