HANPIN — Annual Report 2013

Mar 18, 2014

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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102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 | 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 | 799,994 | 799,994 | 33,594 | 264,489 | 199,263 | 104,977 | 568,729 | -15,622 | -15,622 | | 1,386,695 | 9,908 | 1,396,603 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,215 | 0 | -6,215 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,000 | -48,000 | 0 | 0 | | -48,000 | 0 | -48,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 274,054 | 274,054 | 0 | 0 | | 274,054 | 529 | 274,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,178 | 1,178 | 26,608 | 26,608 | | 27,786 | 265 | 28,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 275,232 | 275,232 | 26,608 | 26,608 | | 301,840 | 794 | 302,634 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,215 | 0 | 221,017 | 227,232 | 26,608 | 26,608 | | 253,840 | 794 | 254,634 |
| 期末餘額 | 799,994 | 799,994 | 33,594 | 270,704 | 199,263 | 325,994 | 795,961 | 10,986 | 10,986 | | 1,640,535 | 10,702 | 1,651,237 |

去年同期

| 民國101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 | 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 | 799,994 | 799,994 | 33,594 | 264,046 | 199,263 | 91,388 | 554,697 | 0 | 0 | | 1,388,285 | 9,892 | 1,398,177 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 443 | 0 | -443 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,000 | -48,000 | 0 | 0 | | -48,000 | 0 | -48,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,346 | 66,346 | 0 | 0 | | 66,346 | 429 | 66,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,314 | -4,314 | -15,622 | -15,622 | | -19,936 | -413 | -20,349 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,032 | 62,032 | -15,622 | -15,622 | | 46,410 | 16 | 46,426 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 443 | 0 | 13,589 | 14,032 | -15,622 | -15,622 | | -1,590 | 16 | -1,574 |
| 期末餘額 | 799,994 | 799,994 | 33,594 | 264,489 | 199,263 | 104,977 | 568,729 | -15,622 | -15,622 | | 1,386,695 | 9,908 | 1,396,603 |