HannsTouch — Interim / Quarterly Report 2014

Mar 23, 2015

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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103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 | 備供出售金融資產未實現（損）益 | 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 | 1,440,774 | 44,818 | -5,492,549 | -5,447,731 | -11,542 | 0 | -11,542 | | 4,821,009 | 0 | 4,821,009 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 577,966 | 577,966 | 0 | 0 | 0 | | 577,966 | 0 | 577,966 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 20,585 | 20,585 | 11,599 | -2,951 | 8,648 | | 29,233 | 0 | 29,233 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 598,551 | 598,551 | 11,599 | -2,951 | 8,648 | | 607,199 | 0 | 607,199 |
| 現金增資 | 2,816,900 | 2,816,900 | -816,901 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,999,999 | 0 | 1,999,999 |
| 權益增加（減少）總額 | 2,816,900 | 2,816,900 | -816,901 | 0 | 598,551 | 598,551 | 11,599 | -2,951 | 8,648 | | 2,607,198 | 0 | 2,607,198 |
| 期末餘額 | 11,656,408 | 11,656,408 | 623,873 | 44,818 | -4,893,998 | -4,849,180 | 57 | -2,951 | -2,894 | | 7,428,207 | 0 | 7,428,207 |

去年同期

| 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 | 備供出售金融資產未實現（損）益 | 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 | 0 | -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 | 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 | 0 | 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 | 0 | 2,692 | | 319,977 | -2,244 | 317,733 |
| 股份基礎給付 | 0 | 0 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | | 927 | 0 | 927 |
| 非控制權益增減 | 0 | 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 | 0 | 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 | 0 | -11,542 | | 4,821,009 | 0 | 4,821,009 |