RH — Interim / Quarterly Report 2020

Nov 13, 2020

公開資訊觀測站

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 | 其他 | 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 | 384,700 | 384,700 | 428,182 | 70,774 | 28,481 | -81,257 | 17,998 | 66,091 | -6,795 | 59,296 | | 890,176 | 156,837 | 1,047,013 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 75,893 | 75,893 | 0 | 0 | 0 | | 75,893 | 5,744 | 81,637 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,920 | 0 | -79,920 | | -79,920 | -13,459 | -93,379 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,893 | 75,893 | -79,920 | 0 | -79,920 | | -4,027 | -7,715 | -11,742 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,131 | 3,131 | | 3,131 | 0 | 3,131 |
| 其他 | -840 | -840 | 87 | 0 | 0 | 0 | 0 | 0 | 753 | 753 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -840 | -840 | 87 | 0 | 0 | 75,893 | 75,893 | -79,920 | 3,884 | -76,036 | | -896 | -7,715 | -8,611 |
| 期末餘額 | 383,860 | 383,860 | 428,269 | 70,774 | 28,481 | -5,364 | 93,891 | -13,829 | -2,911 | -16,740 | | 889,280 | 149,122 | 1,038,402 |

去年同期

| 民國108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 | 其他 | 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 | 385,000 | 385,000 | 433,262 | 50,135 | 28,481 | 230,640 | 309,256 | 7,984 | -17,248 | -9,264 | | 1,118,254 | 261,378 | 1,379,632 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,639 | 0 | -20,639 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,000 | -154,000 | 0 | 0 | 0 | | -154,000 | -143,531 | -297,531 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -178,698 | -178,698 | 0 | 0 | 0 | | -178,698 | 23,818 | -154,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,025 | 0 | 71,025 | | 71,025 | 12,528 | 83,553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -178,698 | -178,698 | 71,025 | 0 | 71,025 | | -107,673 | 36,346 | -71,327 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,120 | 5,120 | | 5,120 | 0 | 5,120 |
| 其他 | -300 | -300 | -1,314 | 0 | 0 | 0 | 0 | 0 | 1,614 | 1,614 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -300 | -300 | -1,314 | 20,639 | 0 | -353,337 | -332,698 | 71,025 | 6,734 | 77,759 | | -256,553 | -107,185 | -363,738 |
| 期末餘額 | 384,700 | 384,700 | 431,948 | 70,774 | 28,481 | -122,697 | -23,442 | 79,009 | -10,514 | 68,495 | | 861,701 | 154,193 | 1,015,894 |