H.C. — Interim / Quarterly Report 2013

Aug 13, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -190,239 | -190,239 | 0 | 0 | 0 | -190,239 | -252 | -190,491 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,041 | 1,041 | 0 | 1,041 | 126 | 1,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | -190,239 | -190,239 | 1,041 | 1,041 | 0 | -189,198 | -126 | -189,324 |
| 其他 | 0 | 0 | 0 | -1 | -1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -190,240 | -190,240 | 1,042 | 1,042 | 0 | -189,198 | -126 | -189,324 |
| 期末餘額 | 1,701,874 | 1,701,874 | 0 | -687,892 | -687,892 | 11,256 | 11,256 | -15,040 | 1,010,198 | 45,211 | 1,055,409 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -68,727 | -68,727 | 0 | 0 | 0 | -68,727 | -1,201 | -69,928 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,841 | -2,841 | 0 | -2,841 | -542 | -3,383 |
| 本期綜合損益總額 | 0 | 0 | 0 | -68,727 | -68,727 | -2,841 | -2,841 | 0 | -71,568 | -1,743 | -73,311 |
| 其他 | 0 | 0 | 0 | -1 | -1 | 1 | 1 | 0 | 0 | -1 | -1 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -68,728 | -68,728 | -2,840 | -2,840 | 0 | -71,568 | -1,744 | -73,312 |
| 期末餘額 | 1,701,874 | 1,701,874 | 0 | -294,936 | -294,936 | 12,335 | 12,335 | -15,040 | 1,404,233 | 44,059 | 1,448,292 |