RH — Interim / Quarterly Report 2021

Aug 31, 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110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 | 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 | 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 | 383,860 | 383,860 | 439,036 | 70,774 | 28,481 | -1,123 | 98,132 | 18,686 | -11,318 | -1,750 | 5,618 | | 926,646 | 157,616 | 1,084,262 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,244 | 37,244 | 0 | 0 | 0 | 0 | | 37,244 | 2,240 | 39,484 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88,042 | 0 | 0 | -88,042 | | -88,042 | -10,866 | -98,908 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,244 | 37,244 | -88,042 | 0 | 0 | -88,042 | | -50,798 | -8,626 | -59,424 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,006 | 1,006 | | 1,006 | 0 | 1,006 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,914 | -36,914 |
| 其他 | 0 | 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 | 37,244 | 37,244 | -88,042 | 0 | 1,006 | -87,036 | | -49,792 | -45,540 | -95,332 |
| 期末餘額 | 383,860 | 383,860 | 439,036 | 70,774 | 28,481 | 36,121 | 135,376 | -69,356 | -11,318 | -744 | -81,418 | | 876,854 | 112,076 | 988,930 |

去年同期

| 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 | 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 | 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 | 0 | -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 | 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 | 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 | 0 | -39,727 | | 3,620 | -4,145 | -525 |
| 對子公司所有權權益變動 | -700 | -700 | 700 | 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 | 0 | 2,469 | 2,469 | | 2,469 | 0 | 2,469 |
| 其他 | 0 | 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 | 43,347 | 43,347 | -39,727 | 0 | 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 | 0 | -4,326 | 22,038 | | 896,265 | 152,692 | 1,048,957 |