HannsTouch — Interim / Quarterly Report 2013

Mar 28, 2014

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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 | 311,583 | 311,583 | 0 | 0 | | 311,583 | -2,244 | 309,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 5,702 | 5,702 | 2,692 | 2,692 | | 8,394 | 0 | 8,394 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 317,285 | 317,285 | 2,692 | 2,692 | | 319,977 | -2,244 | 317,733 |
| 股份基礎給付 | 0 | 0 | 927 | 0 | 0 | 0 | 0 | 0 | | 927 | 0 | 927 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -12,819 | -12,819 |
| 權益增加（減少）總額 | 0 | 0 | 927 | 0 | 317,285 | 317,285 | 2,692 | 2,692 | | 320,904 | -15,063 | 305,841 |
| 期末餘額 | 8,839,508 | 8,839,508 | 1,440,774 | 44,818 | -5,492,549 | -5,447,731 | -11,542 | -11,542 | | 4,821,009 | 0 | 4,821,009 |

去年同期

| 民國101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 | -2,284,421 | -2,284,421 | 0 | 0 | | -2,284,421 | -6,604 | -2,291,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -8,537 | -8,537 | -14,234 | -14,234 | | -22,771 | -498 | -23,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,292,958 | -2,292,958 | -14,234 | -14,234 | | -2,307,192 | -7,102 | -2,314,294 |
| 股份基礎給付 | 0 | 0 | 12,059 | 0 | 0 | 0 | 0 | 0 | | 12,059 | 0 | 12,059 |
| 權益增加（減少）總額 | 0 | 0 | 12,059 | 0 | -2,292,958 | -2,292,958 | -14,234 | -14,234 | | -2,295,133 | -7,102 | -2,302,235 |
| 期末餘額 | 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 |