HannsTouch — Interim / Quarterly Report 2015

Mar 21, 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104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 | 11,656,408 | 11,656,408 | 623,873 | 44,818 | -4,893,998 | -4,849,180 | 57 | -2,951 | -2,894 | | 7,428,207 | | 7,428,207 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -44,818 | 44,818 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -562,257 | 0 | 562,257 | 562,257 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 123,984 | 123,984 | 0 | 0 | 0 | | 123,984 | | 123,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 316 | 316 | 0 | -11,206 | -11,206 | | -10,890 | | -10,890 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 124,300 | 124,300 | 0 | -11,206 | -11,206 | | 113,094 | | 113,094 |
| 減資彌補虧損 | -4,286,923 | -4,286,923 | 0 | 0 | 4,286,923 | 4,286,923 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | -4,286,923 | -4,286,923 | -562,257 | -44,818 | 5,018,298 | 4,973,480 | 0 | -11,206 | -11,206 | | 113,094 | | 113,094 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 0 | 124,300 | 124,300 | 57 | -14,157 | -14,100 | | 7,541,301 | | 7,541,301 |

去年同期

| 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 | | 4,821,009 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 577,966 | 577,966 | 0 | 0 | 0 | | 577,966 | | 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 | | 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 | | 607,199 |
| 現金增資 | 2,816,900 | 2,816,900 | -816,901 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,999,999 | | 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 | | 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 | | 7,428,207 |