HannsTouch — Interim / Quarterly Report 2018

May 15, 2018

公開資訊觀測站

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107年第1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 | -96,773 | -96,773 | 0 | 0 | 0 | | -96,773 | 0 | -96,773 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -96,773 | -96,773 | 0 | 0 | 0 | | -96,773 | 0 | -96,773 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -96,773 | -96,773 | 0 | 0 | 0 | | -96,773 | 0 | -96,773 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 12,398 | 14,100 | -329,688 | -303,190 | 57 | 0 | 57 | | 7,127,968 | 0 | 7,127,968 |

去年同期

| 民國106年第1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 | 53,682 | 53,682 | 0 | 0 | 0 | | 53,682 | 0 | 53,682 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,366 | 1,366 | | 1,366 | 0 | 1,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,682 | 53,682 | 0 | 1,366 | 1,366 | | 55,048 | 0 | 55,048 |
| 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 | 53,682 | 53,682 | 0 | 1,366 | 1,366 | | 55,048 | -43,369 | 11,679 |
| 期末餘額 | 7,369,485 | 7,369,485 | 61,616 | 12,398 | 14,100 | -343,176 | -316,678 | 57 | -1,724 | -1,667 | | 7,112,756 | 0 | 7,112,756 |