RH — Interim / Quarterly Report 2022

Nov 14, 2022

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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111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 | 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 | 383,893 | 383,893 | 439,099 | 70,774 | 0 | 133,870 | 204,644 | -116,635 | -11,906 | 0 | -128,541 | | 899,095 | 115,469 | 1,014,564 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,695 | 0 | -12,695 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 121,175 | -121,175 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -63,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -63,727 | 0 | -63,727 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 46,603 | 46,603 | 0 | 0 | 0 | 0 | | 46,603 | 8,054 | 54,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,503 | 0 | 0 | 12,503 | | 12,503 | 1,591 | 14,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,603 | 46,603 | 12,503 | 0 | 0 | 12,503 | | 59,106 | 9,645 | 68,751 |
| 可轉換公司債轉換 | 67 | 67 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 194 | 0 | 194 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 934 | 934 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -33,347 | -33,347 |
| 權益增加(減少)總額 | 67 | 67 | -63,600 | 12,695 | 121,175 | -87,267 | 46,603 | 12,503 | 0 | 0 | 12,503 | | -4,427 | -22,768 | -27,195 |
| 期末餘額 | 383,960 | 383,960 | 375,499 | 83,469 | 121,175 | 46,603 | 251,247 | -104,132 | -11,906 | 0 | -116,038 | | 894,668 | 92,701 | 987,369 |

去年同期

| 民國110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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -28,481 | 28,481 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -19,193 | -19,193 | 0 | 0 | 0 | 0 | | -19,193 | 0 | -19,193 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,546 | 84,546 | 0 | 0 | 0 | 0 | | 84,546 | 6,856 | 91,402 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142,193 | 0 | 0 | -142,193 | | -142,193 | -17,076 | -159,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,546 | 84,546 | -142,193 | 0 | 0 | -142,193 | | -57,647 | -10,220 | -67,867 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,517 | 1,517 | | 1,517 | 0 | 1,517 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 439 | 439 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,914 | -36,914 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -28,481 | 93,834 | 65,353 | -142,193 | 0 | 1,517 | -140,676 | | -75,323 | -46,695 | -122,018 |
| 期末餘額 | 383,860 | 383,860 | 439,036 | 70,774 | 0 | 92,711 | 163,485 | -123,507 | -11,318 | -233 | -135,058 | | 851,323 | 110,921 | 962,244 |