H.C. — Interim / Quarterly Report 2015

Mar 30, 2016

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 | 1,021,124 | 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 | 3,585 | 3,585 | 0 | 0 | 0 | 3,585 | -226 | 3,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | -1,932 | -1,932 | -11 | -11 | 0 | -1,943 | 0 | -1,943 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,653 | 1,653 | -11 | -11 | 0 | 1,642 | -226 | 1,416 |
| 現金增資 | 300,000 | 300,000 | 0 | -105,000 | -105,000 | 0 | 0 | 0 | 195,000 | 0 | 195,000 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | -10,784 | -10,784 | 0 | 0 | 15,040 | 4,256 | 4,397 | 8,653 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,080 | -47,080 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 300,000 | 300,000 | 0 | -114,131 | -114,131 | -11 | -11 | 15,040 | 200,898 | -42,909 | 157,989 |
| 期末餘額 | 1,321,124 | 1,321,124 | 0 | -479,879 | -479,879 | 0 | 0 | 0 | 841,245 | 0 | 841,245 |

去年同期

| 民國103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 | -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 | -245,728 | -245,728 | 0 | 0 | 0 | -245,728 | -1,447 | -247,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | -5,752 | -5,752 | -26,357 | -26,357 | 0 | -32,109 | -6,656 | -38,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | -251,480 | -251,480 | -26,357 | -26,357 | 0 | -277,837 | -8,103 | -285,940 |
| 減資彌補虧損 | -680,750 | -680,750 | 0 | 680,750 | 680,750 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -680,750 | -680,750 | 0 | 429,270 | 429,270 | -26,357 | -26,357 | 0 | -277,837 | -8,103 | -285,940 |
| 期末餘額 | 1,021,124 | 1,021,124 | 0 | -365,748 | -365,748 | 11 | 11 | -15,040 | 640,347 | 42,909 | 683,256 |