HUXEN — Interim / Quarterly Report 2020

Mar 31, 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 | 1,444,960 | 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 | 568,211 | 568,211 | 0 | 0 | 0 | | 568,211 | 22,544 | 590,755 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,424 | -2,424 | 24,933 | -36,272 | -11,339 | | -13,763 | 10,686 | -3,077 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 565,787 | 565,787 | 24,933 | -36,272 | -11,339 | | 554,448 | 33,230 | 587,678 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 61,195 | -44,493 | 16,702 | 24,933 | -36,272 | -11,339 | | 5,363 | 33,230 | 38,593 |
| 期末餘額 | 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 |

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 | 1,444,960 | 1,444,960 | 41,153 | 709,124 | 602,263 | 1,311,387 | -100,894 | 1,624,298 | 1,523,404 | | 4,320,904 | 593,218 | 4,914,122 |
| 期初重編後餘額 | 1,444,960 | 1,444,960 | 41,153 | 709,124 | 602,263 | 1,311,387 | -100,894 | 1,624,298 | 1,523,404 | | 4,320,904 | 593,218 | 4,914,122 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,835 | -52,835 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -505,736 | -505,736 | 0 | 0 | 0 | | -505,736 | 0 | -505,736 |
| 其他資本公積變動數 | 0 | 0 | 1,490 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,490 | 0 | 1,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 611,951 | 611,951 | 0 | 0 | 0 | | 611,951 | 39,146 | 651,097 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -8,688 | -8,688 | -55,036 | -190,427 | -245,463 | | -254,151 | -23,587 | -277,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 603,263 | 603,263 | -55,036 | -190,427 | -245,463 | | 357,800 | 15,559 | 373,359 |
| 權益增加(減少)總額 | 0 | 0 | 1,490 | 52,835 | 44,692 | 97,527 | -55,036 | -190,427 | -245,463 | | -146,446 | 15,559 | -130,887 |
| 期末餘額 | 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 |