PHIHONG — Interim / Quarterly Report 2021

Aug 5, 2021

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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110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 | 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 | 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 | -510,886 | | 4,753,790 | -8,909 | 4,744,881 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -281,982 | -281,982 | 0 | 0 | 0 | | -281,982 | -11 | -281,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,667 | -17,071 | -81,738 | | -81,738 | 182 | -81,556 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -281,982 | -281,982 | -64,667 | -17,071 | -81,738 | | -363,720 | 171 | -363,549 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -281,982 | -281,982 | -64,667 | -17,071 | -81,738 | | -363,720 | 171 | -363,549 |
| 期末餘額 | 3,376,884 | 3,376,884 | 1,044,017 | 767,660 | 230,859 | -436,726 | 561,793 | -513,546 | -79,078 | -592,624 | | 4,390,070 | -8,738 | 4,381,332 |

去年同期

| 民國109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 | 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 | 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 | -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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -195,528 | -195,528 | 0 | 0 | 0 | | -195,528 | -7 | -195,535 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,518 | 32,460 | -75,058 | | -75,058 | 138 | -74,920 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -195,528 | -195,528 | -107,518 | 32,460 | -75,058 | | -270,586 | 131 | -270,455 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -41,146 | 0 | -154,382 | -195,528 | -107,518 | 32,460 | -75,058 | | -270,586 | 131 | -270,455 |
| 期末餘額 | 3,376,884 | 3,376,884 | 1,044,017 | 767,660 | 230,859 | -195,528 | 802,991 | -523,704 | -47,101 | -570,805 | | 4,653,087 | -9,241 | 4,643,846 |