H.C. — Interim / Quarterly Report 2017

Nov 8, 2017

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -542,534 | -542,534 | 0 | 0 | | 778,590 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,045 | 62,045 | 0 | 0 | | 62,045 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,045 | 62,045 | 0 | 0 | | 62,045 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 62,045 | 62,045 | 0 | 0 | | 62,045 |
| 期末餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -480,489 | -480,489 | 0 | 0 | | 840,635 |

去年同期

| 民國105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 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -479,879 | -479,879 | 0 | 0 | | 841,245 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -42,083 | -42,083 | 0 | 0 | | -42,083 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -42,083 | -42,083 | 0 | 0 | | -42,083 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -42,083 | -42,083 | 0 | 0 | | -42,083 |
| 期末餘額 | 1,321,124 | 1,321,124 | 0 | 0 | 0 | -521,962 | -521,962 | 0 | 0 | | 799,162 |