RH — Interim / Quarterly Report 2020

May 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 | 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 | 51,225 | 51,225 | 0 | 0 | 0 | | 51,225 | 3,170 | 54,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,658 | 0 | -76,658 | | -76,658 | -12,996 | -89,654 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,225 | 51,225 | -76,658 | 0 | -76,658 | | -25,433 | -9,826 | -35,259 |
| 對子公司所有權權益變動 | -700 | -700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,234 | 1,234 | | 1,234 | 0 | 1,234 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -700 | -700 | 700 | 0 | 0 | 51,225 | 51,225 | -76,658 | 1,234 | -75,424 | | -24,199 | -9,826 | -34,025 |
| 期末餘額 | 384,000 | 384,000 | 428,882 | 70,774 | 28,481 | -30,032 | 69,223 | -10,567 | -5,561 | -16,128 | | 865,977 | 147,011 | 1,012,988 |

去年同期

| 民國108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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -143,531 | -143,531 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -47,321 | -47,321 | 0 | 0 | 0 | | -47,321 | 12,637 | -34,684 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,130 | 0 | 23,130 | | 23,130 | 5,977 | 29,107 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -47,321 | -47,321 | 23,130 | 0 | 23,130 | | -24,191 | 18,614 | -5,577 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 庫藏股註銷 | 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 | 1,905 | 1,905 | | 1,905 | 0 | 1,905 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -47,321 | -47,321 | 23,130 | 1,905 | 25,035 | | -22,286 | -124,917 | -147,203 |
| 期末餘額 | 385,000 | 385,000 | 433,262 | 50,135 | 28,481 | 183,319 | 261,935 | 31,114 | -15,343 | 15,771 | | 1,095,968 | 136,461 | 1,232,429 |