Hunya — Interim / Quarterly Report 2021

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 61,272 | 61,272 | 0 | 0 | 0 | | 61,272 | | 61,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | 9,297 | 9,275 | | 9,275 | | 9,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 61,272 | 61,272 | -22 | 9,297 | 9,275 | | 70,547 | | 70,547 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 39,604 | 39,604 | -22 | 9,297 | 9,275 | | 48,879 | | 48,879 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,812 | 253,896 | 195,787 | 449,683 | -852 | 90,792 | 89,940 | | 1,656,860 | | 1,656,860 |

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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -32,503 | -32,503 | 0 | 0 | 0 | 0 | -32,503 | 0 | -32,503 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 13,924 | 13,924 | 0 | 0 | 0 | 0 | 13,924 | 0 | 13,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | -102,860 | -102,821 | 0 | -102,821 | 0 | -102,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 13,924 | 13,924 | 39 | -102,860 | -102,821 | 0 | -88,897 | 0 | -88,897 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -18,579 | -18,579 | 39 | -102,860 | -102,821 | 0 | -121,400 | 0 | -121,400 |
| 期末餘額 | 1,083,425 | 1,083,425 | 33,780 | 251,772 | 152,780 | 404,552 | -683 | 42,038 | 41,355 | 0 | 1,563,112 | 0 | 1,563,112 |