FH — Interim / Quarterly Report 2017

May 4, 2017

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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106年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 719,671 | 719,671 | 0 | 0 | 0 | | 719,671 | | 719,671 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,756 | -7,297 | 4,459 | | 4,459 | | 4,459 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 719,671 | 719,671 | 11,756 | -7,297 | 4,459 | | 724,130 | | 724,130 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 719,671 | 719,671 | 11,756 | -7,297 | 4,459 | | 724,130 | | 724,130 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,409,772 | 56,150 | 7,672,809 | 11,138,731 | -31,615 | -62,637 | -94,252 | | 17,307,753 | | 17,307,753 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 470,142 | 470,142 | 0 | 0 | 0 | | 470,142 | | 470,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,740 | 9,149 | 55,889 | | 55,889 | | 55,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 470,142 | 470,142 | 46,740 | 9,149 | 55,889 | | 526,031 | | 526,031 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 470,142 | 470,142 | 46,740 | 9,149 | 55,889 | | 526,031 | | 526,031 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,209,408 | 37,145 | 7,307,794 | 10,554,347 | -14,952 | 14,692 | -260 | | 16,817,361 | | 16,817,361 |