PHIHONG — Interim / Quarterly Report 2021

Nov 4, 2021

公開資訊觀測站

合併權益變動表

本資料由飛宏公司提供

「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 | 特別盈餘公積 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 3,376,884 | 3,376,884 | 1,044,017 | 767,660 | 230,859 | -154,744 | 843,775 | -448,879 | -62,007 | 0 | -510,886 | | 4,753,790 | -8,909 | 4,744,881 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -154,744 | 0 | 154,744 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -297,851 | -297,851 | 0 | 0 | 0 | 0 | | -297,851 | -15 | -297,866 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,992 | -28,645 | 0 | -112,637 | | -112,637 | 214 | -112,423 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -297,851 | -297,851 | -83,992 | -28,645 | 0 | -112,637 | | -410,488 | 199 | -410,289 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -154,744 | 0 | -143,107 | -297,851 | -83,992 | -28,645 | 0 | -112,637 | | -410,488 | 199 | -410,289 |
| 期末餘額 | 3,376,884 | 3,376,884 | 1,044,017 | 612,916 | 230,859 | -297,851 | 545,924 | -532,871 | -90,652 | 0 | -623,523 | | 4,343,302 | -8,710 | 4,334,592 |

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 | 特別盈餘公積 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 3,376,884 | 3,376,884 | 1,044,017 | 808,806 | 230,859 | -41,146 | 998,519 | -416,186 | -79,561 | 0 | -495,747 | | 4,923,673 | -9,372 | 4,914,301 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -41,146 | 0 | 41,146 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -175,651 | -175,651 | 0 | 0 | 0 | 0 | | -175,651 | -15 | -175,666 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,932 | 11,476 | 0 | -51,456 | | -51,456 | 281 | -51,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -175,651 | -175,651 | -62,932 | 11,476 | 0 | -51,456 | | -227,107 | 266 | -226,841 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -41,146 | 0 | -134,505 | -175,651 | -62,932 | 11,476 | 0 | -51,456 | | -227,107 | 266 | -226,841 |
| 期末餘額 | 3,376,884 | 3,376,884 | 1,044,017 | 767,660 | 230,859 | -175,651 | 822,868 | -479,118 | -68,085 | 0 | -547,203 | | 4,696,566 | -9,106 | 4,687,460 |