HE — Interim / Quarterly Report 2017

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 191,914 | 191,914 | 0 | 0 | 0 | 191,914 | 56,451 | 248,365 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249,548 | 249,548 | 0 | 249,548 | 20,327 | 269,875 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 191,914 | 191,914 | 249,548 | 249,548 | 0 | 441,462 | 76,778 | 518,240 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,764 | 63,194 | 118,956 | 191,914 | 249,548 | 249,548 | 0 | 441,462 | 76,778 | 518,240 |
| 期末餘額 | 6,327,735 | 6,327,735 | 194,806 | 49,122 | 947,629 | 191,914 | 1,188,665 | 458,446 | 458,446 | -852,003 | 7,317,649 | 1,090,348 | 8,407,997 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -30,377 | -30,377 | 0 | 0 | 0 | -30,377 | -53,618 | -83,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -119,938 | -119,938 | 0 | -119,938 | 36,506 | -83,432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -30,377 | -30,377 | -119,938 | -119,938 | 0 | -150,315 | -17,112 | -167,427 |
| 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 | 88,867 | -30,377 | -119,938 | -119,938 | 0 | -150,315 | -18,355 | -168,670 |
| 期末餘額 | 6,327,735 | 6,327,735 | 194,806 | 39,358 | 884,435 | -30,377 | 893,416 | 172,123 | 172,123 | -852,003 | 6,736,077 | 997,740 | 7,733,817 |