HAIKWANG — Interim / Quarterly Report 2015

Aug 13, 2015

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 | 其他 | 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 | 1,726,329 | 1,726,329 | 268,292 | 237,456 | 156,469 | 374,349 | 768,274 | 0 | 0 | | 2,762,895 | 388,943 | 3,151,838 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -68,569 | -68,569 | 0 | 0 | | -68,569 | 1,390 | -67,179 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -68,569 | -68,569 | 0 | 0 | | -68,569 | 1,390 | -67,179 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,973 | -1,973 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -68,569 | -68,569 | 0 | 0 | | -68,569 | -583 | -69,152 |
| 期末餘額 | 1,726,329 | 1,726,329 | 268,292 | 237,456 | 156,469 | 305,780 | 699,705 | 0 | 0 | | 2,694,326 | 388,360 | 3,082,686 |

去年同期

| 民國103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 | 其他 | 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 | 1,726,329 | 1,726,329 | 268,292 | 237,456 | 156,469 | 528,857 | 922,782 | 0 | 0 | | 2,917,403 | 383,715 | 3,301,118 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -57,203 | -57,203 | 0 | 0 | | -57,203 | -378 | -57,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -57,203 | -57,203 | 0 | 0 | | -57,203 | -378 | -57,581 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -57,203 | -57,203 | 0 | 0 | | -57,203 | -378 | -57,581 |
| 期末餘額 | 1,726,329 | 1,726,329 | 268,292 | 237,456 | 156,469 | 471,654 | 865,579 | 0 | 0 | | 2,860,200 | 383,337 | 3,243,537 |