RH — Interim / Quarterly Report 2020

Aug 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 | 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 | 43,347 | 43,347 | 0 | 0 | 0 | | 43,347 | 2,861 | 46,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,727 | 0 | -39,727 | | -39,727 | -7,006 | -46,733 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,347 | 43,347 | -39,727 | 0 | -39,727 | | 3,620 | -4,145 | -525 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,469 | 2,469 | | 2,469 | 0 | 2,469 |
| 其他 | -700 | -700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -700 | -700 | 700 | 0 | 0 | 43,347 | 43,347 | -39,727 | 2,469 | -37,258 | | 6,089 | -4,145 | 1,944 |
| 期末餘額 | 384,000 | 384,000 | 428,882 | 70,774 | 28,481 | -37,910 | 61,345 | 26,364 | -4,326 | 22,038 | | 896,265 | 152,692 | 1,048,957 |

去年同期

| 民國108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 | 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 | -129,727 | -129,727 | 0 | 0 | 0 | | -129,727 | 18,831 | -110,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,320 | 0 | 66,320 | | 66,320 | 12,059 | 78,379 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -129,727 | -129,727 | 66,320 | 0 | 66,320 | | -63,407 | 30,890 | -32,517 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,383 | 3,383 | | 3,383 | 0 | 3,383 |
| 其他 | 0 | 0 | -1,614 | 0 | 0 | 0 | 0 | 0 | 1,614 | 1,614 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -1,614 | 20,639 | 0 | -304,366 | -283,727 | 66,320 | 4,997 | 71,317 | | -214,024 | -112,641 | -326,665 |
| 期末餘額 | 385,000 | 385,000 | 431,648 | 70,774 | 28,481 | -73,726 | 25,529 | 74,304 | -12,251 | 62,053 | | 904,230 | 148,737 | 1,052,967 |