HannsTouch — Interim / Quarterly Report 2016

Aug 12, 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 | 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 | | 7,541,301 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,398 | 0 | -12,398 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,100 | -14,100 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,045,563 | -1,045,563 | 0 | 0 | 0 | | -1,045,563 | | -1,045,563 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,095 | 3,095 | | 3,095 | | 3,095 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,045,563 | -1,045,563 | 0 | 3,095 | 3,095 | | -1,042,468 | | -1,042,468 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,398 | 14,100 | -1,072,061 | -1,045,563 | 0 | 3,095 | 3,095 | | -1,042,468 | | -1,042,468 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 12,398 | 14,100 | -947,761 | -921,263 | 57 | -11,062 | -11,005 | | 6,498,833 | | 6,498,833 |

去年同期

| 民國104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 | 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 | | 7,428,207 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,766 | 29,766 | 0 | 0 | 0 | | 29,766 | | 29,766 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,136 | -7,136 | | -7,136 | | -7,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,766 | 29,766 | 0 | -7,136 | -7,136 | | 22,630 | | 22,630 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 29,766 | 29,766 | 0 | -7,136 | -7,136 | | 22,630 | | 22,630 |
| 期末餘額 | 11,656,408 | 11,656,408 | 623,873 | 44,818 | 0 | -4,864,232 | -4,819,414 | 57 | -10,087 | -10,030 | | 7,450,837 | | 7,450,837 |