PHIHONG — Interim / Quarterly Report 2021

May 6, 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年第1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 | 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 | -170,535 | -170,535 | 0 | 0 | 0 | | -170,535 | -3 | -170,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,841 | -10,306 | -22,147 | | -22,147 | -10 | -22,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -170,535 | -170,535 | -11,841 | -10,306 | -22,147 | | -192,682 | -13 | -192,695 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -170,535 | -170,535 | -11,841 | -10,306 | -22,147 | | -192,682 | -13 | -192,695 |
| 期末餘額 | 3,376,884 | 3,376,884 | 1,044,017 | 767,660 | 230,859 | -325,279 | 673,240 | -460,720 | -72,313 | -533,033 | | 4,561,108 | -8,922 | 4,552,186 |

去年同期

| 民國109年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -161,449 | -161,449 | 0 | 0 | 0 | | -161,449 | -4 | -161,453 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -235 | -8,751 | -8,986 | | -8,986 | -57 | -9,043 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -161,449 | -161,449 | -235 | -8,751 | -8,986 | | -170,435 | -61 | -170,496 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -161,449 | -161,449 | -235 | -8,751 | -8,986 | | -170,435 | -61 | -170,496 |
| 期末餘額 | 3,376,884 | 3,376,884 | 1,044,017 | 808,806 | 230,859 | -202,595 | 837,070 | -416,421 | -88,312 | -504,733 | | 4,753,238 | -9,433 | 4,743,805 |