FH — Interim / Quarterly Report 2015

Mar 14, 2016

公開資訊觀測站

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104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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 5,815,994 | 5,815,994 | 447,280 | 3,042,595 | 8,625 | 6,496,979 | 9,548,199 | -37,144 | 0 | -37,144 | | 15,774,329 | | 15,774,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 166,813 | 0 | -166,813 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 28,520 | -28,520 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,453,998 | -1,453,998 | 0 | 0 | 0 | | -1,453,998 | | -1,453,998 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,003,635 | 2,003,635 | 0 | 0 | 0 | | 2,003,635 | | 2,003,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -13,631 | -13,631 | -24,548 | 5,543 | -19,005 | | -32,636 | | -32,636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,990,004 | 1,990,004 | -24,548 | 5,543 | -19,005 | | 1,970,999 | | 1,970,999 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 166,813 | 28,520 | 340,673 | 536,006 | -24,548 | 5,543 | -19,005 | | 517,001 | | 517,001 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,209,408 | 37,145 | 6,837,652 | 10,084,205 | -61,692 | 5,543 | -56,149 | | 16,291,330 | | 16,291,330 |

去年同期

| 民國103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 | 備供出售金融資產未實現（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 | 5,815,994 | 5,815,994 | 447,280 | 2,897,962 | 0 | 6,716,753 | 9,614,715 | -8,625 | -8,625 | | 15,869,364 | | 15,869,364 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 144,633 | 0 | -144,633 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,625 | -8,625 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,744,799 | -1,744,799 | 0 | 0 | | -1,744,799 | | -1,744,799 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,668,131 | 1,668,131 | 0 | 0 | | 1,668,131 | | 1,668,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,152 | 10,152 | -28,519 | -28,519 | | -18,367 | | -18,367 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,678,283 | 1,678,283 | -28,519 | -28,519 | | 1,649,764 | | 1,649,764 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 144,633 | 8,625 | -219,774 | -66,516 | -28,519 | -28,519 | | -95,035 | | -95,035 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,042,595 | 8,625 | 6,496,979 | 9,548,199 | -37,144 | -37,144 | | 15,774,329 | | 15,774,329 |