HUXEN — Interim / Quarterly Report 2021

Nov 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 | 1,444,960 | 1,444,960 | 42,643 | 823,154 | 602,462 | 1,425,616 | -130,997 | 1,397,599 | 1,266,602 | | 4,179,821 | 642,007 | 4,821,828 |
| 期初重編後餘額 | 1,444,960 | 1,444,960 | 42,643 | 823,154 | 602,462 | 1,425,616 | -130,997 | 1,397,599 | 1,266,602 | | 4,179,821 | 642,007 | 4,821,828 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 56,578 | -56,578 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -520,186 | -520,186 | 0 | 0 | 0 | | -520,186 | 0 | -520,186 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 447,941 | 447,941 | 0 | 0 | 0 | | 447,941 | 10,671 | 458,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -24,819 | -21,158 | -45,977 | | -45,977 | -10,637 | -56,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 447,941 | 447,941 | -24,819 | -21,158 | -45,977 | | 401,964 | 34 | 401,998 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 56,578 | -128,823 | -72,245 | -24,819 | -21,158 | -45,977 | | -118,222 | 34 | -118,188 |
| 期末餘額 | 1,444,960 | 1,444,960 | 42,643 | 879,732 | 473,639 | 1,353,371 | -155,816 | 1,376,441 | 1,220,625 | | 4,061,599 | 642,041 | 4,703,640 |

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 | 1,444,960 | 1,444,960 | 42,643 | 761,959 | 646,955 | 1,408,914 | -155,930 | 1,433,871 | 1,277,941 | | 4,174,458 | 608,777 | 4,783,235 |
| 期初重編後餘額 | 1,444,960 | 1,444,960 | 42,643 | 761,959 | 646,955 | 1,408,914 | -155,930 | 1,433,871 | 1,277,941 | | 4,174,458 | 608,777 | 4,783,235 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,195 | -61,195 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -549,085 | -549,085 | 0 | 0 | 0 | | -549,085 | 0 | -549,085 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 462,237 | 462,237 | 0 | 0 | 0 | | 462,237 | 16,027 | 478,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,784 | -181,358 | -193,142 | | -193,142 | -5,050 | -198,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 462,237 | 462,237 | -11,784 | -181,358 | -193,142 | | 269,095 | 10,977 | 280,072 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 61,195 | -148,043 | -86,848 | -11,784 | -181,358 | -193,142 | | -279,990 | 10,977 | -269,013 |
| 期末餘額 | 1,444,960 | 1,444,960 | 42,643 | 823,154 | 498,912 | 1,322,066 | -167,714 | 1,252,513 | 1,084,799 | | 3,894,468 | 619,754 | 4,514,222 |