Hung Ching — Interim / Quarterly Report 2020

Mar 30, 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109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 | 391,153 | 391,153 | 0 | 0 | 0 | 0 | 391,153 | -17,417 | 373,736 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,389 | -80,023 | -78,634 | 0 | -78,634 | 0 | -78,634 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 391,153 | 391,153 | 1,389 | -80,023 | -78,634 | 0 | 312,519 | -17,417 | 295,102 |
| 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 | -167,897 | -95,398 | 1,389 | -80,023 | -78,634 | 0 | -158,646 | -17,417 | -176,063 |
| 期末餘額 | 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 |

去年同期

| 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 | 286,918 | 672,961 | 300,542 | 1,511,759 | 2,485,262 | -3,654 | 1,561,557 | 1,557,903 | -455,812 | 6,577,331 | 395,735 | 6,973,066 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,873 | 0 | -41,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,660 | -19,660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -324,367 | -324,367 | 0 | 0 | 0 | 0 | -324,367 | 0 | -324,367 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 742,091 | 742,091 | 0 | 0 | 0 | 0 | 742,091 | -16,949 | 725,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,988 | 1,098,855 | 1,095,867 | 0 | 1,095,867 | 0 | 1,095,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 742,091 | 742,091 | -2,988 | 1,098,855 | 1,095,867 | 0 | 1,837,958 | -16,949 | 1,821,009 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,257 | 0 | 10,257 |
| 權益增加(減少)總額 | 0 | 0 | 10,257 | 41,873 | 19,660 | 356,191 | 417,724 | -2,988 | 1,098,855 | 1,095,867 | 0 | 1,523,848 | -16,949 | 1,506,899 |
| 期末餘額 | 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 |