H.C. — Interim / Quarterly Report 2013

May 15, 2013

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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 | 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 | -71,228 | -71,228 | 0 | 0 | 0 | -71,228 | -287 | -71,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,080 | -7,080 | 0 | -7,080 | -2,387 | -9,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | -71,228 | -71,228 | -7,080 | -7,080 | 0 | -78,308 | -2,674 | -80,982 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -71,228 | -71,228 | -7,080 | -7,080 | 0 | -78,308 | -2,674 | -80,982 |
| 期末餘額 | 1,701,874 | 1,701,874 | 0 | -568,880 | -568,880 | 3,134 | 3,134 | -15,040 | 1,121,088 | 42,663 | 1,163,751 |

去年同期

| 民國101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 | 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 | -69,636 | -69,636 | 0 | 0 | 0 | -69,636 | -340 | -69,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,483 | 10,483 | 0 | 10,483 | 3,414 | 13,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | -69,636 | -69,636 | 10,483 | 10,483 | 0 | -59,153 | 3,074 | -56,079 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -69,636 | -69,636 | 10,483 | 10,483 | 0 | -59,153 | 3,073 | -56,080 |
| 期末餘額 | 1,701,874 | 1,701,874 | 0 | -295,844 | -295,844 | 25,658 | 25,658 | -15,040 | 1,416,648 | 48,876 | 1,465,524 |