Hunya — Interim / Quarterly Report 2021

Aug 12, 2021

公開資訊觀測站

合併權益變動表

本資料由宏亞公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 |
| 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 | -12,395 | -12,395 | 0 | 0 | 0 | | -12,395 | | -12,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | -20,336 | -20,350 | | -20,350 | | -20,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -12,395 | -12,395 | -14 | -20,336 | -20,350 | | -32,745 | | -32,745 |
| 權益增加(減少)總額 | 0 | 0 | 30 | 0 | -34,063 | -34,063 | -14 | -20,336 | -20,350 | | -54,383 | | -54,383 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,842 | 253,896 | 122,120 | 376,016 | -844 | 61,159 | 60,315 | | 1,553,598 | | 1,553,598 |

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 | 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 | 0 | 1,684,512 | 0 | 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 | 0 | 1,684,512 | 0 | 1,684,512 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,124 | -2,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -32,503 | -32,503 | 0 | 0 | 0 | 0 | -32,503 | 0 | -32,503 |
| 其他資本公積變動數 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -39,069 | -39,069 | 0 | 0 | 0 | 0 | -39,069 | 0 | -39,069 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 16,644 | 16,717 | 0 | 16,717 | 0 | 16,717 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -39,069 | -39,069 | 73 | 16,644 | 16,717 | 0 | -22,352 | 0 | -22,352 |
| 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 | 1,343 | 1,343 | 0 | -1,343 | -1,343 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 32 | 2,124 | -72,353 | -70,229 | 73 | 15,301 | 15,374 | 0 | -54,823 | 0 | -54,823 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,812 | 253,896 | 99,006 | 352,902 | -649 | 160,199 | 159,550 | 0 | 1,629,689 | 0 | 1,629,689 |