FH — Interim / Quarterly Report 2017

Nov 7, 2017

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106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 | 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 | 3,409,772 | 56,150 | 6,953,138 | 10,419,060 | -43,371 | -55,340 | -98,711 | | 16,583,623 | | 16,583,623 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 181,579 | 0 | -181,579 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,561 | -42,561 | 0 | 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 | 0 | | -1,744,799 | | -1,744,799 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,804,222 | 1,804,222 | 0 | 0 | 0 | | 1,804,222 | | 1,804,222 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,109 | 54,228 | 53,119 | | 53,119 | | 53,119 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,804,222 | 1,804,222 | -1,109 | 54,228 | 53,119 | | 1,857,341 | | 1,857,341 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 181,579 | 42,561 | -164,717 | 59,423 | -1,109 | 54,228 | 53,119 | | 112,542 | | 112,542 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,591,351 | 98,711 | 6,788,421 | 10,478,483 | -44,480 | -1,112 | -45,592 | | 16,696,165 | | 16,696,165 |

去年同期

| 民國105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 | 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 | 3,209,408 | 37,145 | 6,837,652 | 10,084,205 | -61,692 | 5,543 | -56,149 | | 16,291,330 | | 16,291,330 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 200,364 | 0 | -200,364 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,005 | -19,005 | 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 | 1,476,990 | 1,476,990 | 0 | 0 | 0 | | 1,476,990 | | 1,476,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,823 | -22,111 | -1,288 | | -1,288 | | -1,288 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,476,990 | 1,476,990 | 20,823 | -22,111 | -1,288 | | 1,475,702 | | 1,475,702 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 200,364 | 19,005 | -196,377 | 22,992 | 20,823 | -22,111 | -1,288 | | 21,704 | | 21,704 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,409,772 | 56,150 | 6,641,275 | 10,107,197 | -40,869 | -16,568 | -57,437 | | 16,313,034 | | 16,313,034 |