TongHwa — Interim / Quarterly Report 2021

Aug 10, 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 | 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 | -194,528 | -194,528 | 0 | 0 | 0 | 0 | -194,528 | -3 | -194,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | 583 | 0 | 583 | 0 | 583 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -194,528 | -194,528 | 583 | 0 | 583 | 0 | -193,945 | -3 | -193,948 |
| 權益增加(減少)總額 | 0 | 0 | 1 | 0 | -194,528 | -194,528 | 583 | 0 | 583 | 0 | -193,944 | -3 | -193,947 |
| 期末餘額 | 568,343 | 568,343 | 8,006 | 1,560 | -871,748 | -870,188 | -228,400 | 816,657 | 588,257 | -80,969 | 213,449 | -5 | 213,444 |

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 | 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 | -125,684 | -125,684 | 0 | 0 | 0 | 0 | -125,684 | -11 | -125,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -992 | 0 | -992 | 0 | -992 | 0 | -992 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -125,684 | -125,684 | -992 | 0 | -992 | 0 | -126,676 | -11 | -126,687 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -125,684 | -125,684 | -992 | 0 | -992 | 0 | -126,676 | -11 | -126,687 |
| 期末餘額 | 568,343 | 568,343 | 8,005 | 1,560 | -576,108 | -574,548 | -228,916 | 816,657 | 587,741 | -80,969 | 508,572 | 9 | 508,581 |