RH — Interim / Quarterly Report 2021

Mar 30, 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110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 |
| 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 | 126,949 | 126,949 | 0 | 0 | 0 | 0 | | 126,949 | 10,727 | 137,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,244 | -1,244 | -135,321 | -588 | 0 | -135,909 | | -137,153 | -16,399 | -153,552 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,705 | 125,705 | -135,321 | -588 | 0 | -135,909 | | -10,204 | -5,672 | -15,876 |
| 可轉換公司債轉換 | 33 | 33 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 96 | 0 | 96 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,750 | 1,750 | | 1,750 | 0 | 1,750 |
| 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 | 33 | 33 | 63 | 0 | -28,481 | 134,993 | 106,512 | -135,321 | -588 | 1,750 | -134,159 | | -27,551 | -42,147 | -69,698 |
| 期末餘額 | 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 |

去年同期

| 民國109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 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 10,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,767 | 0 | 10,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,343 | 88,343 | 0 | 0 | 0 | 0 | | 88,343 | 9,305 | 97,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,209 | -8,209 | -47,405 | -11,318 | 0 | -58,723 | | -66,932 | -8,526 | -75,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,134 | 80,134 | -47,405 | -11,318 | 0 | -58,723 | | 21,411 | 779 | 22,190 |
| 對子公司所有權權益變動 | -840 | -840 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 753 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,292 | 4,292 | | 4,292 | 0 | 4,292 |
| 權益增加(減少)總額 | -840 | -840 | 10,854 | 0 | 0 | 80,134 | 80,134 | -47,405 | -11,318 | 5,045 | -53,678 | | 36,470 | 779 | 37,249 |
| 期末餘額 | 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 |