RH — Interim / Quarterly Report 2023

May 12, 2023

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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112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 | 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 | 383,960 | 383,960 | 375,499 | 83,469 | 121,175 | 33,708 | 238,352 | -46,369 | -12,200 | -58,569 | | 939,242 | 101,226 | 1,040,468 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -80,196 | -80,196 | 0 | 0 | 0 | | -80,196 | -3,631 | -83,827 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,724 | 0 | 3,724 | | 3,724 | 377 | 4,101 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -80,196 | -80,196 | 3,724 | 0 | 3,724 | | -76,472 | -3,254 | -79,726 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2 | 2 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -15,389 | -15,389 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -80,196 | -80,196 | 3,724 | 0 | 3,724 | | -76,472 | -18,641 | -95,113 |
| 期末餘額 | 383,960 | 383,960 | 375,499 | 83,469 | 121,175 | -46,488 | 158,156 | -42,645 | -12,200 | -54,845 | | 862,770 | 82,585 | 945,355 |

去年同期

| 民國111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 | 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 | -128,541 | | 899,095 | 115,469 | 1,014,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -4,678 | -4,678 | 0 | 0 | 0 | | -4,678 | -161 | -4,839 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,695 | 0 | 37,695 | | 37,695 | 3,633 | 41,328 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,678 | -4,678 | 37,695 | 0 | 37,695 | | 33,017 | 3,472 | 36,489 |
| 可轉換公司債轉換 | 67 | 67 | 127 | 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 | 541 | 541 |
| 其他 | 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 | 127 | 0 | 0 | -4,678 | -4,678 | 37,695 | 0 | 37,695 | | 33,211 | -29,334 | 3,877 |
| 期末餘額 | 383,960 | 383,960 | 439,226 | 70,774 | 0 | 129,192 | 199,966 | -78,940 | -11,906 | -90,846 | | 932,306 | 86,135 | 1,018,441 |