HWANG CHANG — Interim / Quarterly Report 2024

Aug 12, 2024

公開資訊觀測站

合併權益變動表

本資料由皇昌公司提供

「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113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 | 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 | 2,374,837 | 2,374,837 | 37,701 | 40,909 | 581,329 | 622,238 | 0 | 0 | | 3,034,776 | 295,115 | 3,329,891 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,190 | -50,190 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -20 | 0 | -94,994 | -94,994 | 0 | 0 | | -95,014 | 0 | -95,014 |
| 普通股股票股利 | 332,478 | 332,478 | 0 | 0 | -332,478 | -332,478 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,003,340 | 1,003,340 | 0 | 0 | | 1,003,340 | 23,409 | 1,026,749 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,003,340 | 1,003,340 | 0 | 0 | | 1,003,340 | 23,409 | 1,026,749 |
| 現金增資 | 600,000 | 600,000 | 1,380,000 | 0 | 0 | 0 | 0 | 0 | | 1,980,000 | 0 | 1,980,000 |
| 股份基礎給付 | 0 | 0 | 63,360 | 0 | 0 | 0 | 0 | 0 | | 63,360 | 0 | 63,360 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -12,404 | -12,404 |
| 權益增加(減少)總額 | 932,478 | 932,478 | 1,443,340 | 50,190 | 525,678 | 575,868 | 0 | 0 | | 2,951,686 | 11,005 | 2,962,691 |
| 期末餘額 | 3,307,315 | 3,307,315 | 1,481,041 | 91,099 | 1,107,007 | 1,198,106 | 0 | 0 | | 5,986,462 | 306,120 | 6,292,582 |

去年同期

| 民國112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 | 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 | 2,374,837 | 2,374,837 | 37,701 | 24,167 | 167,416 | 191,583 | 0 | 0 | | 2,604,121 | 225,751 | 2,829,872 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,742 | -16,742 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -71,246 | -71,246 | 0 | 0 | | -71,246 | 0 | -71,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 108,786 | 108,786 | 0 | 0 | | 108,786 | 20,675 | 129,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 108,786 | 108,786 | 0 | 0 | | 108,786 | 20,675 | 129,461 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,540 | -5,540 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,742 | 20,798 | 37,540 | 0 | 0 | | 37,540 | 15,135 | 52,675 |
| 期末餘額 | 2,374,837 | 2,374,837 | 37,701 | 40,909 | 188,214 | 229,123 | 0 | 0 | | 2,641,661 | 240,886 | 2,882,547 |