Hunya — Annual Report 2020

Feb 26, 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 | 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 | 1,083,425 | 1,083,425 | 33,780 | 251,772 | 171,359 | 423,131 | -722 | 144,898 | 144,176 | | 1,684,512 | | 1,684,512 |
| 期初重編後餘額 | 1,083,425 | 1,083,425 | 33,780 | 251,772 | 171,359 | 423,131 | -722 | 144,898 | 144,176 | | 1,684,512 | | 1,684,512 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,124 | -2,124 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -32,503 | -32,503 | 0 | 0 | 0 | | -32,503 | | -32,503 |
| 其他資本公積變動數 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | | 32 | | 32 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 180 | 180 | 0 | 0 | 0 | | 180 | | 180 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,682 | -3,682 | -108 | -40,450 | -40,558 | | -44,240 | | -44,240 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -3,502 | -3,502 | -108 | -40,450 | -40,558 | | -44,060 | | -44,060 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 22,953 | 22,953 | 0 | -22,953 | -22,953 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 32 | 2,124 | -15,176 | -13,052 | -108 | -63,403 | -63,511 | | -76,531 | | -76,531 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,812 | 253,896 | 156,183 | 410,079 | -830 | 81,495 | 80,665 | | 1,607,981 | | 1,607,981 |

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 | 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 | 1,083,425 | 1,083,425 | 33,759 | 250,446 | 194,785 | 445,231 | -712 | 272,302 | 271,590 | | 1,834,005 | | 1,834,005 |
| 期初重編後餘額 | 1,083,425 | 1,083,425 | 33,759 | 250,446 | 194,785 | 445,231 | -712 | 272,302 | 271,590 | | 1,834,005 | | 1,834,005 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,326 | -1,326 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -43,337 | -43,337 | 0 | 0 | 0 | | -43,337 | | -43,337 |
| 其他資本公積變動數 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | | 21 | | 21 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 15,779 | 15,779 | 0 | 0 | 0 | | 15,779 | | 15,779 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 5,458 | 5,458 | -10 | -127,404 | -127,414 | | -121,956 | | -121,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 21,237 | 21,237 | -10 | -127,404 | -127,414 | | -106,177 | | -106,177 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 21 | 1,326 | -23,426 | -22,100 | -10 | -127,404 | -127,414 | | -149,493 | | -149,493 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,780 | 251,772 | 171,359 | 423,131 | -722 | 144,898 | 144,176 | | 1,684,512 | | 1,684,512 |