HE — Interim / Quarterly Report 2017

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 110,674 | 110,674 | 0 | 0 | 0 | 110,674 | 22,689 | 133,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206,957 | 206,957 | 0 | 206,957 | 59,742 | 266,699 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,674 | 110,674 | 206,957 | 206,957 | 0 | 317,631 | 82,431 | 400,062 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 110,674 | 110,674 | 206,957 | 206,957 | 0 | 317,631 | 82,431 | 400,062 |
| 期末餘額 | 6,327,735 | 6,327,735 | 194,806 | 39,358 | 884,435 | 183,632 | 1,107,425 | 415,855 | 415,855 | -852,003 | 7,193,818 | 1,096,001 | 8,289,819 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,994 | -2,994 | 0 | 0 | 0 | -2,994 | -10,548 | -13,542 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -143,339 | -143,339 | 0 | -143,339 | 11,899 | -131,440 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,994 | -2,994 | -143,339 | -143,339 | 0 | -146,333 | 1,351 | -144,982 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | -8 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -2,994 | -2,994 | -143,339 | -143,339 | 0 | -146,333 | 1,343 | -144,990 |
| 期末餘額 | 6,327,735 | 6,327,735 | 194,806 | 158,602 | 884,435 | -122,238 | 920,799 | 148,722 | 148,722 | -852,003 | 6,740,059 | 1,017,438 | 7,757,497 |