TongHwa — Interim / Quarterly Report 2021

Nov 11, 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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 不動產重估增值 | 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 | 568,343 | 568,343 | 8,005 | 1,560 | -677,220 | -675,660 | -228,983 | 816,657 | 587,674 | -80,969 | 407,393 | -2 | 407,391 |
| 因受領贈與產生者 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -227,210 | -227,210 | 0 | 0 | 0 | 0 | -227,210 | -5 | -227,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,100 | 0 | 1,100 | 0 | 1,100 | 0 | 1,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -227,210 | -227,210 | 1,100 | 0 | 1,100 | 0 | -226,110 | -5 | -226,115 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | -211 | -211 | 0 | 0 | 0 | 318 | 107 | 12 | 119 |
| 權益增加(減少)總額 | 0 | 0 | 1 | 0 | -227,421 | -227,421 | 1,100 | 0 | 1,100 | 318 | -226,002 | 7 | -225,995 |
| 期末餘額 | 568,343 | 568,343 | 8,006 | 1,560 | -904,641 | -903,081 | -227,883 | 816,657 | 588,774 | -80,651 | 181,391 | 5 | 181,396 |

去年同期

| 民國109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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 不動產重估增值 | 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 | 568,343 | 568,343 | 8,005 | 1,560 | -450,424 | -448,864 | -227,924 | 816,657 | 588,733 | -80,969 | 635,248 | 20 | 635,268 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -186,900 | -186,900 | 0 | 0 | 0 | 0 | -186,900 | -16 | -186,916 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,314 | 0 | -1,314 | 0 | -1,314 | 0 | -1,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -186,900 | -186,900 | -1,314 | 0 | -1,314 | 0 | -188,214 | -16 | -188,230 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -186,900 | -186,900 | -1,314 | 0 | -1,314 | 0 | -188,214 | -16 | -188,230 |
| 期末餘額 | 568,343 | 568,343 | 8,005 | 1,560 | -637,324 | -635,764 | -229,238 | 816,657 | 587,419 | -80,969 | 447,034 | 4 | 447,038 |