HE — Interim / Quarterly Report 2019

Aug 12, 2019

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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108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評價(損)益 | 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 | 254,959 | 93,079 | 873,871 | -483,968 | 482,982 | -27,279 | 0 | -27,279 | -912,919 | 6,125,478 | 1,161,837 | 7,287,315 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -93,079 | 0 | 93,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -254,959 | 0 | 0 | 254,959 | 254,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 243,530 | 243,530 | 0 | 0 | 0 | 0 | 243,530 | -25,823 | 217,707 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,071 | 0 | -9,071 | 0 | -9,071 | -179 | -9,250 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 243,530 | 243,530 | -9,071 | 0 | -9,071 | 0 | 234,459 | -26,002 | 208,457 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 2,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,735 | -39,930 | -23,387 | -63,317 |
| 權益增加(減少)總額 | 0 | 0 | -252,154 | -93,079 | 0 | 591,568 | 498,489 | -9,071 | 0 | -9,071 | -42,735 | 194,529 | -49,389 | 145,140 |
| 期末餘額 | 6,327,735 | 6,327,735 | 2,805 | 0 | 873,871 | 107,600 | 981,471 | -36,350 | 0 | -36,350 | -955,654 | 6,320,007 | 1,112,448 | 7,432,455 |

去年同期

| 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評價(損)益 | 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 |