FH — Interim / Quarterly Report 2017

Jul 31, 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 | 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 | 1,296,124 | 1,296,124 | 0 | 0 | 0 | | 1,296,124 | | 1,296,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 47,362 | 47,912 | | 47,912 | | 47,912 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,296,124 | 1,296,124 | 550 | 47,362 | 47,912 | | 1,344,036 | | 1,344,036 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 181,579 | 42,561 | -672,815 | -448,675 | 550 | 47,362 | 47,912 | | -400,763 | | -400,763 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,591,351 | 98,711 | 6,280,323 | 9,970,385 | -42,821 | -7,978 | -50,799 | | 16,182,860 | | 16,182,860 |

去年同期

| 民國105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 | 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 |
| 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 | 960,275 | 960,275 | 0 | 0 | 0 | | 960,275 | | 960,275 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,949 | -1,579 | 20,370 | | 20,370 | | 20,370 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 960,275 | 960,275 | 21,949 | -1,579 | 20,370 | | 980,645 | | 980,645 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 200,364 | 19,005 | -713,092 | -493,723 | 21,949 | -1,579 | 20,370 | | -473,353 | | -473,353 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,409,772 | 56,150 | 6,124,560 | 9,590,482 | -39,743 | 3,964 | -35,779 | | 15,817,977 | | 15,817,977 |