HannsTouch — Interim / Quarterly Report 2013

May 15, 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 | 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 | 0 | 4,500,105 | 15,063 | 4,515,168 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 71,130 | 71,130 | 0 | 0 | 0 | 71,130 | -676 | 70,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,754 | 8,754 | 0 | 8,754 | 320 | 9,074 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 71,130 | 71,130 | 8,754 | 8,754 | 0 | 79,884 | -356 | 79,528 |
| 股份基礎給付 | 0 | 0 | 3,209 | 0 | 0 | 0 | 0 | 0 | 0 | 3,209 | 0 | 3,209 |
| 權益增加（減少）總額 | 0 | 0 | 3,209 | 0 | 71,130 | 71,130 | 8,754 | 8,754 | 0 | 83,093 | -356 | 82,737 |
| 期末餘額 | 8,839,508 | 8,839,508 | 1,443,056 | 44,818 | -5,738,704 | -5,693,886 | -5,480 | -5,480 | 0 | 4,583,198 | 14,707 | 4,597,905 |

去年同期

| 民國101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 | 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 | 0 | 6,795,238 | 22,165 | 6,817,403 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -635,884 | -635,884 | 0 | 0 | 0 | -635,884 | -1,664 | -637,548 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,770 | -10,770 | 0 | -10,770 | -383 | -11,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -635,884 | -635,884 | -10,770 | -10,770 | 0 | -646,654 | -2,047 | -648,701 |
| 股份基礎給付 | 0 | 0 | 4,713 | 0 | 0 | 0 | 0 | 0 | 0 | 4,713 | 0 | 4,713 |
| 權益增加（減少）總額 | 0 | 0 | 4,713 | 0 | -635,884 | -635,884 | -10,770 | -10,770 | 0 | -641,941 | -2,047 | -643,988 |
| 期末餘額 | 8,839,508 | 8,839,508 | 1,432,501 | 44,818 | -4,152,760 | -4,107,942 | -10,770 | -10,770 | 0 | 6,153,297 | 20,118 | 6,173,415 |