H.C. — Interim / Quarterly Report 2015

May 15, 2015

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104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 | 1,021,124 | 1,021,124 | 0 | -365,748 | -365,748 | 11 | 11 | -15,040 | 640,347 | 42,909 | 683,256 |
| 本期淨利（淨損） | 0 | 0 | 0 | -32,750 | -32,750 | 0 | 0 | 0 | -32,750 | 26 | -32,724 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -11 | -11 | 0 | -11 | 0 | -11 |
| 本期綜合損益總額 | 0 | 0 | 0 | -32,750 | -32,750 | -11 | -11 | 0 | -32,761 | 26 | -32,735 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,412 | -38,412 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -32,750 | -32,750 | -11 | -11 | 0 | -32,761 | -38,386 | -71,147 |
| 期末餘額 | 1,021,124 | 1,021,124 | 0 | -398,498 | -398,498 | 0 | 0 | -15,040 | 607,586 | 4,523 | 612,109 |

去年同期

| 民國103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 | -795,018 | -795,018 | 26,368 | 26,368 | -15,040 | 918,184 | 51,012 | 969,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | -48,548 | -48,548 | 0 | 0 | 0 | -48,548 | -291 | -48,839 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,570 | -10,570 | 0 | -10,570 | -4,147 | -14,717 |
| 本期綜合損益總額 | 0 | 0 | 0 | -48,548 | -48,548 | -10,570 | -10,570 | 0 | -59,118 | -4,438 | -63,556 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -48,548 | -48,548 | -10,570 | -10,570 | 0 | -59,118 | -4,438 | -63,556 |
| 期末餘額 | 1,701,874 | 1,701,874 | 0 | -843,566 | -843,566 | 15,798 | 15,798 | -15,040 | 859,066 | 46,574 | 905,640 |