HYC — Interim / Quarterly Report 2020

Apr 8, 2021

公開資訊觀測站

個別權益變動表

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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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 709,016 | 709,016 | 234,426 | 466,890 | 938,756 | 1,405,646 | 0 | | 2,349,088 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,952 | -39,952 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -354,508 | -354,508 | 0 | | -354,508 |
| 因受領贈與產生者 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | | 175 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 523,696 | 523,696 | 0 | | 523,696 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 6,013 | 6,013 | 0 | | 6,013 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 529,709 | 529,709 | 0 | | 529,709 |
| 股份基礎給付 | 0 | 0 | 647 | 0 | 0 | 0 | 0 | | 647 |
| 權益增加(減少)總額 | 0 | 0 | 822 | 39,952 | 135,249 | 175,201 | 0 | | 176,023 |
| 期末餘額 | 709,016 | 709,016 | 235,248 | 506,842 | 1,074,005 | 1,580,847 | 0 | | 2,525,111 |

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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 675,253 | 675,253 | 234,250 | 427,405 | 957,146 | 1,384,551 | 0 | | 2,294,054 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,485 | -39,485 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -337,626 | -337,626 | 0 | | -337,626 |
| 普通股股票股利 | 33,763 | 33,763 | 0 | 0 | -33,763 | -33,763 | 0 | | 0 |
| 因受領贈與產生者 | 0 | 0 | 176 | 0 | 0 | 0 | 0 | | 176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 399,524 | 399,524 | 0 | | 399,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -7,040 | -7,040 | 0 | | -7,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 392,484 | 392,484 | 0 | | 392,484 |
| 權益增加(減少)總額 | 33,763 | 33,763 | 176 | 39,485 | -18,390 | 21,095 | 0 | | 55,034 |
| 期末餘額 | 709,016 | 709,016 | 234,426 | 466,890 | 938,756 | 1,405,646 | 0 | | 2,349,088 |