HANPIN — Interim / Quarterly Report 2017

Nov 8, 2017

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 | 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 | 340,037 | 199,263 | 652,588 | 1,191,888 | -7,900 | -7,900 | | 2,017,576 | 15,763 | 2,033,339 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,136 | 0 | -45,136 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -279,998 | -279,998 | 0 | 0 | | -279,998 | 0 | -279,998 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 156,279 | 156,279 | 0 | 0 | | 156,279 | 2,840 | 159,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,183 | -41,183 | | -41,183 | -999 | -42,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 156,279 | 156,279 | -41,183 | -41,183 | | 115,096 | 1,841 | 116,937 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 45,136 | 0 | -168,855 | -123,719 | -41,183 | -41,183 | | -164,902 | 1,841 | -163,061 |
| 期末餘額 | 799,994 | 799,994 | 33,594 | 385,173 | 199,263 | 483,733 | 1,068,169 | -49,083 | -49,083 | | 1,852,674 | 17,604 | 1,870,278 |

去年同期

| 民國105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 | 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 | 316,217 | 199,263 | 408,609 | 924,089 | 42,762 | 42,762 | | 1,800,439 | 14,052 | 1,814,491 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,820 | 0 | -23,820 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -175,999 | -175,999 | 0 | 0 | | -175,999 | 0 | -175,999 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 317,594 | 317,594 | 0 | 0 | | 317,594 | 1,839 | 319,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,792 | -54,792 | | -54,792 | -690 | -55,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 317,594 | 317,594 | -54,792 | -54,792 | | 262,802 | 1,149 | 263,951 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,820 | 0 | 117,775 | 141,595 | -54,792 | -54,792 | | 86,803 | 1,149 | 87,952 |
| 期末餘額 | 799,994 | 799,994 | 33,594 | 340,037 | 199,263 | 526,384 | 1,065,684 | -12,030 | -12,030 | | 1,887,242 | 15,201 | 1,902,443 |