HE — Interim / Quarterly Report 2017

Nov 13, 2017

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 | 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 | 6,327,735 | 6,327,735 | 194,806 | 39,358 | 884,435 | 72,958 | 996,751 | 208,898 | 208,898 | -852,003 | 6,876,187 | 1,013,570 | 7,889,757 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,764 | 0 | -9,764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 63,194 | -63,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 311,113 | 311,113 | 0 | 0 | 0 | 311,113 | 153,095 | 464,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,604 | 10,604 | 0 | 10,604 | -37,143 | -26,539 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 311,113 | 311,113 | 10,604 | 10,604 | 0 | 321,717 | 115,952 | 437,669 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,764 | 63,194 | 238,155 | 311,113 | 10,604 | 10,604 | 0 | 321,717 | 115,952 | 437,669 |
| 期末餘額 | 6,327,735 | 6,327,735 | 194,806 | 49,122 | 947,629 | 311,113 | 1,307,864 | 219,502 | 219,502 | -852,003 | 7,197,904 | 1,129,522 | 8,327,426 |

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 | 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 | 6,327,735 | 6,327,735 | 194,806 | 158,602 | 884,435 | -119,244 | 923,793 | 292,061 | 292,061 | -852,003 | 6,886,392 | 1,016,095 | 7,902,487 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -119,244 | 0 | 119,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 61,880 | 61,880 | 0 | 0 | 0 | 61,880 | -89,360 | -27,480 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253,355 | -253,355 | 0 | -253,355 | 71,554 | -181,801 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,880 | 61,880 | -253,355 | -253,355 | 0 | -191,475 | -17,806 | -209,281 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | -8 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,235 | -1,235 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -119,244 | 0 | 181,124 | 61,880 | -253,355 | -253,355 | 0 | -191,475 | -19,049 | -210,524 |
| 期末餘額 | 6,327,735 | 6,327,735 | 194,806 | 39,358 | 884,435 | 61,880 | 985,673 | 38,706 | 38,706 | -852,003 | 6,694,917 | 997,046 | 7,691,963 |