HAIKWANG — Interim / Quarterly Report 2016

Nov 10, 2016

公開資訊觀測站

合併權益變動表

本資料由海光公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 161,984 | 555,909 | 0 | 0 | 0 | | 2,550,530 | 390,322 | 2,940,852 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,547 | -12,547 | 0 | 0 | 0 | | -12,547 | 2,018 | -10,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377,614 | 0 | 377,614 | | 377,614 | 0 | 377,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,547 | -12,547 | 377,614 | 0 | 377,614 | | 365,067 | 2,018 | 367,085 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,000 | 4,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -12,547 | -12,547 | 377,614 | 0 | 377,614 | | 365,067 | 6,018 | 371,085 |
| 期末餘額 | 1,726,329 | 1,726,329 | 268,292 | 237,456 | 156,469 | 149,437 | 543,362 | 377,614 | 0 | 377,614 | | 2,915,597 | 396,340 | 3,311,937 |

去年同期

| 民國104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 | 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 | 0 | | 2,762,895 | 388,943 | 3,151,838 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -141,235 | -141,235 | 0 | 0 | 0 | | -141,235 | 2,584 | -138,651 |
| 本期其他綜合損益 | 0 | 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 | -141,235 | -141,235 | 0 | 0 | 0 | | -141,235 | 2,584 | -138,651 |
| 非控制權益增減 | 0 | 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 | -141,235 | -141,235 | 0 | 0 | 0 | | -141,235 | 611 | -140,624 |
| 期末餘額 | 1,726,329 | 1,726,329 | 268,292 | 237,456 | 156,469 | 233,114 | 627,039 | 0 | 0 | 0 | | 2,621,660 | 389,554 | 3,011,214 |