HannsTouch — Interim / Quarterly Report 2018

Nov 8, 2018

公開資訊觀測站

合併權益變動表

本資料由精金公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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利益（損失） | 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 | 12,398 | 14,100 | -255,796 | -229,298 | 57 | 1,702 | 1,759 | | 7,203,562 | 0 | 7,203,562 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 22,881 | 22,881 | 0 | -1,702 | -1,702 | | 21,179 | 0 | 21,179 |
| 期初重編後餘額 | 7,369,485 | 7,369,485 | 61,616 | 12,398 | 14,100 | -232,915 | -206,417 | 57 | 0 | 57 | | 7,224,741 | 0 | 7,224,741 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 213,346 | 213,346 | 0 | 0 | 0 | | 213,346 | -2,799 | 210,547 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 213,346 | 213,346 | 0 | 0 | 0 | | 213,346 | -2,799 | 210,547 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -561 | -561 | 0 | 0 | 0 | | -561 | 0 | -561 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 300,561 | 300,561 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 212,785 | 212,785 | 0 | 0 | 0 | | 212,785 | 297,762 | 510,547 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 12,398 | 14,100 | -20,130 | 6,368 | 57 | 0 | 57 | | 7,437,526 | 297,762 | 7,735,288 |

去年同期

| 民國106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利益（損失） | 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 | 12,398 | 14,100 | -396,858 | -370,360 | 57 | -3,090 | -3,033 | | 7,057,708 | 43,369 | 7,101,077 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -87,849 | -87,849 | 0 | 0 | 0 | | -87,849 | 0 | -87,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,958 | 11,958 | | 11,958 | 0 | 11,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -87,849 | -87,849 | 0 | 11,958 | 11,958 | | -75,891 | 0 | -75,891 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -43,369 | -43,369 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -87,849 | -87,849 | 0 | 11,958 | 11,958 | | -75,891 | -43,369 | -119,260 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 12,398 | 14,100 | -484,707 | -458,209 | 57 | 8,868 | 8,925 | | 6,981,817 | 0 | 6,981,817 |