H.C. — Interim / Quarterly Report 2013

Nov 13, 2013

公開資訊觀測站

合併權益變動表

本資料由宏洲公司提供

「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102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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,701,874 | 1,701,874 | 0 | -497,652 | -497,652 | 10,214 | 10,214 | -15,040 | 1,199,396 | 45,337 | 1,244,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | -210,820 | -210,820 | 0 | 0 | 0 | -210,820 | 10 | -210,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,718 | 7,718 | 0 | 7,718 | 3,164 | 10,882 |
| 本期綜合損益總額 | 0 | 0 | 0 | -210,820 | -210,820 | 7,718 | 7,718 | 0 | -203,102 | 3,174 | -199,928 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -210,820 | -210,820 | 7,718 | 7,718 | 0 | -203,102 | 3,174 | -199,928 |
| 期末餘額 | 1,701,874 | 1,701,874 | 0 | -708,472 | -708,472 | 17,932 | 17,932 | -15,040 | 996,294 | 48,511 | 1,044,805 |

去年同期

| 民國101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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,701,874 | 1,701,874 | 0 | -226,208 | -226,208 | 15,175 | 15,175 | -15,040 | 1,475,801 | 45,803 | 1,521,604 |
| 本期淨利（淨損） | 0 | 0 | 0 | -112,755 | -112,755 | 0 | 0 | 0 | -112,755 | 488 | -112,267 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 247 | 247 | 0 | 247 | 301 | 548 |
| 本期綜合損益總額 | 0 | 0 | 0 | -112,755 | -112,755 | 247 | 247 | 0 | -112,508 | 789 | -111,719 |
| 其他 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | -1 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -112,756 | -112,756 | 247 | 247 | 0 | -112,509 | 789 | -111,720 |
| 期末餘額 | 1,701,874 | 1,701,874 | 0 | -338,964 | -338,964 | 15,422 | 15,422 | -15,040 | 1,363,292 | 46,592 | 1,409,884 |