HannsTouch — Interim / Quarterly Report 2013

Aug 14, 2013

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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102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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 8,839,508 | 8,839,508 | 1,439,847 | 44,818 | -5,809,834 | -5,765,016 | -14,234 | -14,234 | | 4,500,105 | 15,063 | 4,515,168 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 428,960 | 428,960 | 0 | 0 | | 428,960 | -1,718 | 427,242 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 17,926 | 17,926 | | 17,926 | 672 | 18,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 428,960 | 428,960 | 17,926 | 17,926 | | 446,886 | -1,046 | 445,840 |
| 股份基礎給付 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | | 120 | 0 | 120 |
| 權益增加（減少）總額 | 0 | 0 | 120 | 0 | 428,960 | 428,960 | 17,926 | 17,926 | | 447,006 | -1,046 | 445,960 |
| 期末餘額 | 8,839,508 | 8,839,508 | 1,439,967 | 44,818 | -5,380,874 | -5,336,056 | 3,692 | 3,692 | | 4,947,111 | 14,017 | 4,961,128 |

去年同期

| 民國101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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 8,839,508 | 8,839,508 | 1,427,788 | 44,818 | -3,516,876 | -3,472,058 | 0 | 0 | | 6,795,238 | 22,165 | 6,817,403 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,466,068 | -1,466,068 | 0 | 0 | | -1,466,068 | -4,390 | -1,470,458 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,822 | -8,822 | | -8,822 | -322 | -9,144 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,466,068 | -1,466,068 | -8,822 | -8,822 | | -1,474,890 | -4,712 | -1,479,602 |
| 股份基礎給付 | 0 | 0 | 6,635 | 0 | 0 | 0 | 0 | 0 | | 6,635 | 0 | 6,635 |
| 權益增加（減少）總額 | 0 | 0 | 6,635 | 0 | -1,466,068 | -1,466,068 | -8,822 | -8,822 | | -1,468,255 | -4,712 | -1,472,967 |
| 期末餘額 | 8,839,508 | 8,839,508 | 1,434,423 | 44,818 | -4,982,944 | -4,938,126 | -8,822 | -8,822 | | 5,326,983 | 17,453 | 5,344,436 |