HWANG CHANG — Interim / Quarterly Report 2020

Mar 30, 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 | 其他 | 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 | 2,419,837 | 2,419,837 | 37,087 | 24,167 | -461,941 | -437,774 | 0 | 0 | -44,386 | 1,974,764 | 151,229 | 2,125,993 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 35,695 | 35,695 | 0 | 0 | 0 | 35,695 | 15,973 | 51,668 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -5,746 | -5,746 | 0 | 0 | 0 | -5,746 | -209 | -5,955 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 29,949 | 29,949 | 0 | 0 | 0 | 29,949 | 15,764 | 45,713 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 29,949 | 29,949 | 0 | 0 | 0 | 29,949 | 15,764 | 45,713 |
| 期末餘額 | 2,419,837 | 2,419,837 | 37,087 | 24,167 | -431,992 | -407,825 | 0 | 0 | -44,386 | 2,004,713 | 166,993 | 2,171,706 |

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 | 其他 | 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 | 2,419,837 | 2,419,837 | 37,087 | 24,167 | -481,920 | -457,753 | 0 | 0 | -44,386 | 1,954,785 | 154,181 | 2,108,966 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 23,070 | 23,070 | 0 | 0 | 0 | 23,070 | -2,743 | 20,327 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,091 | -3,091 | 0 | 0 | 0 | -3,091 | -209 | -3,300 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,979 | 19,979 | 0 | 0 | 0 | 19,979 | -2,952 | 17,027 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 19,979 | 19,979 | 0 | 0 | 0 | 19,979 | -2,952 | 17,027 |
| 期末餘額 | 2,419,837 | 2,419,837 | 37,087 | 24,167 | -461,941 | -437,774 | 0 | 0 | -44,386 | 1,974,764 | 151,229 | 2,125,993 |