RH — Interim / Quarterly Report 2019

Mar 25, 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 | 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 | -146,304 | -146,304 | 0 | 0 | 0 | | -146,304 | 27,934 | -118,370 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,046 | 9,046 | 58,107 | 0 | 58,107 | | 67,153 | 11,056 | 78,209 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -137,258 | -137,258 | 58,107 | 0 | 58,107 | | -79,151 | 38,990 | -40,161 |
| 對子公司所有權權益變動 | -300 | -300 | -5,080 | 0 | 0 | 0 | 0 | 0 | 5,380 | 5,380 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,073 | 5,073 | | 5,073 | 0 | 5,073 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -300 | -300 | -5,080 | 20,639 | 0 | -311,897 | -291,258 | 58,107 | 10,453 | 68,560 | | -228,078 | -104,541 | -332,619 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 381,600 | 381,600 | 418,370 | 37,434 | 40,893 | 142,730 | 221,057 | -28,481 | 0 | -28,481 | | 992,546 | 136,756 | 1,129,302 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,701 | 0 | -12,701 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -12,412 | 12,412 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -114,480 | -114,480 | 0 | 0 | 0 | | -114,480 | -45,607 | -160,087 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 206,394 | 206,394 | 0 | 0 | 0 | | 206,394 | 161,012 | 367,406 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,715 | -3,715 | 36,465 | 0 | 36,465 | | 32,750 | 6,786 | 39,536 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 202,679 | 202,679 | 36,465 | 0 | 36,465 | | 239,144 | 167,798 | 406,942 |
| 股份基礎給付 | 3,400 | 3,400 | 14,892 | 0 | 0 | 0 | 0 | 0 | -17,248 | -17,248 | | 1,044 | 0 | 1,044 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,431 | 2,431 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 3,400 | 3,400 | 14,892 | 12,701 | -12,412 | 87,910 | 88,199 | 36,465 | -17,248 | 19,217 | | 125,708 | 124,622 | 250,330 |
| 期末餘額 | 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 |