HannsTouch — Interim / Quarterly Report 2016

Oct 26, 2016

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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 | 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 | 7,369,485 | 7,369,485 | 61,616 | 0 | 0 | 124,300 | 124,300 | 57 | -14,157 | -14,100 | | 7,541,301 | 0 | 7,541,301 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,398 | 0 | 0 | 12,398 | 0 | 0 | 0 | | 12,398 | 0 | 12,398 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,100 | 0 | 14,100 | 0 | 0 | 0 | | 14,100 | 0 | 14,100 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -845,340 | -845,340 | 0 | 0 | 0 | | -845,340 | -1,167 | -846,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -26,497 | -26,497 | 0 | 8,753 | 8,753 | | -17,744 | 0 | -17,744 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -871,837 | -871,837 | 0 | 8,753 | 8,753 | | -863,084 | -1,167 | -864,251 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 254,800 | 254,800 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,398 | 14,100 | -871,837 | -845,339 | 0 | 8,753 | 8,753 | | -836,586 | 253,633 | -582,953 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 12,398 | 14,100 | -747,537 | -721,039 | 57 | -5,404 | -5,347 | | 6,704,715 | 253,633 | 6,958,348 |

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 | 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 | 11,656,408 | 11,656,408 | 623,873 | 44,818 | 0 | -4,893,998 | -4,849,180 | 57 | -2,951 | -2,894 | | 7,428,207 | 0 | 7,428,207 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -44,818 | 0 | 44,818 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -562,257 | 0 | 0 | 562,257 | 562,257 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 213,029 | 213,029 | 0 | 0 | 0 | | 213,029 | 0 | 213,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,509 | -10,509 | | -10,509 | 0 | -10,509 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 213,029 | 213,029 | 0 | -10,509 | -10,509 | | 202,520 | 0 | 202,520 |
| 減資彌補虧損 | -4,286,923 | -4,286,923 | 0 | 0 | 0 | 4,286,923 | 4,286,923 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -4,286,923 | -4,286,923 | -562,257 | -44,818 | 0 | 5,107,027 | 5,062,209 | 0 | -10,509 | -10,509 | | 202,520 | 0 | 202,520 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 0 | 0 | 213,029 | 213,029 | 57 | -13,460 | -13,403 | | 7,630,727 | 0 | 7,630,727 |