PHIHONG — Interim / Quarterly Report 2020

Mar 8, 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 | 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 | -154,594 | -154,594 | 0 | 0 | 0 | | -154,594 | -19 | -154,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -150 | -150 | -32,693 | 17,554 | -15,139 | | -15,289 | 482 | -14,807 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -154,744 | -154,744 | -32,693 | 17,554 | -15,139 | | -169,883 | 463 | -169,420 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -41,146 | 0 | -113,598 | -154,744 | -32,693 | 17,554 | -15,139 | | -169,883 | 463 | -169,420 |
| 期末餘額 | 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 |

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 | 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 | 1,113,185 | 230,859 | -304,379 | 1,039,665 | -265,607 | -94,266 | -359,873 | | 5,100,693 | -9,591 | 5,091,102 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -304,379 | 0 | 304,379 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -38,136 | -38,136 | 0 | 0 | 0 | | -38,136 | -21 | -38,157 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,010 | -3,010 | -150,579 | 14,705 | -135,874 | | -138,884 | 240 | -138,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -41,146 | -41,146 | -150,579 | 14,705 | -135,874 | | -177,020 | 219 | -176,801 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -304,379 | 0 | 263,233 | -41,146 | -150,579 | 14,705 | -135,874 | | -177,020 | 219 | -176,801 |
| 期末餘額 | 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 |