Hunya — Interim / Quarterly Report 2021

Nov 11, 2021

公開資訊觀測站

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 | 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 | 33,812 | 253,896 | 156,183 | 410,079 | -830 | 81,495 | 80,665 | | 1,607,981 | | 1,607,981 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,945 | -1,945 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -21,668 | -21,668 | 0 | 0 | 0 | | -21,668 | | -21,668 |
| 其他資本公積變動數 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | | 30 | | 30 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -25,814 | -25,814 | 0 | 0 | 0 | | -25,814 | | -25,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -15,107 | -15,108 | | -15,108 | | -15,108 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -25,814 | -25,814 | -1 | -15,107 | -15,108 | | -40,922 | | -40,922 |
| 權益增加(減少)總額 | 0 | 0 | 30 | 1,945 | -49,427 | -47,482 | -1 | -15,107 | -15,108 | | -62,560 | | -62,560 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,842 | 255,841 | 106,756 | 362,597 | -831 | 66,388 | 65,557 | | 1,545,421 | | 1,545,421 |

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 | 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 | -15,227 | -15,227 | 0 | 0 | 0 | | -15,227 | | -15,227 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -38 | -21,037 | -21,075 | | -21,075 | | -21,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -15,227 | -15,227 | -38 | -21,037 | -21,075 | | -36,302 | | -36,302 |
| 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 | 24,354 | 24,354 | 0 | -24,354 | -24,354 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 32 | 2,124 | -25,500 | -23,376 | -38 | -45,391 | -45,429 | | -68,773 | | -68,773 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,812 | 253,896 | 145,859 | 399,755 | -760 | 99,507 | 98,747 | | 1,615,739 | | 1,615,739 |