HE — Interim / Quarterly Report 2018

Aug 13, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 49,122 | 947,629 | 433,232 | 1,429,983 | 0 | 123,591 | 123,591 | -852,003 | 7,224,112 | 1,139,850 | 8,363,962 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 147,359 | 147,359 | -23,768 | -123,591 | -147,359 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 6,327,735 | 6,327,735 | 194,806 | 49,122 | 947,629 | 580,591 | 1,577,342 | -23,768 | 0 | -23,768 | -852,003 | 7,224,112 | 1,139,850 | 8,363,962 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,957 | 0 | -43,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -73,758 | 73,758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -461,925 | -461,925 | 0 | 0 | 0 | 0 | -461,925 | 0 | -461,925 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -119,504 | -119,504 | 0 | 0 | 0 | 0 | -119,504 | 19,070 | -100,434 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,509 | 0 | -1,509 | 0 | -1,509 | -302 | -1,811 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -119,504 | -119,504 | -1,509 | 0 | -1,509 | 0 | -121,013 | 18,768 | -102,245 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 338 | 338 | -338 | 0 | -338 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 43,957 | -73,758 | -551,290 | -581,091 | -1,847 | 0 | -1,847 | 0 | -582,938 | 18,768 | -564,170 |
| 期末餘額 | 6,327,735 | 6,327,735 | 194,806 | 93,079 | 873,871 | 29,301 | 996,251 | -25,615 | 0 | -25,615 | -852,003 | 6,641,174 | 1,158,618 | 7,799,792 |

去年同期

| 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利益（損失） | 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 |