HG — Annual Report 2016

Mar 23, 2017

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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105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 | 國外營運機構財務報表換算之兌換差額 | 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 | 945,835 | 945,835 | 2,169 | 49,475 | 71,161 | 56,792 | 177,428 | 88,809 | -1,121 | 87,688 | | 1,213,120 | | 1,213,120 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,677 | 0 | -5,677 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -11,350 | -11,350 | 0 | 0 | 0 | | -11,350 | | -11,350 |
| 普通股股票股利 | 37,833 | 37,833 | 0 | 0 | 0 | -37,833 | -37,833 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 61,427 | 61,427 | 0 | 0 | 0 | | 61,427 | | 61,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,931 | -1,430 | -31,361 | | -31,361 | | -31,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,427 | 61,427 | -29,931 | -1,430 | -31,361 | | 30,066 | | 30,066 |
| 權益增加（減少）總額 | 37,833 | 37,833 | 0 | 5,677 | 0 | 6,567 | 12,244 | -29,931 | -1,430 | -31,361 | | 18,716 | | 18,716 |
| 期末餘額 | 983,668 | 983,668 | 2,169 | 55,152 | 71,161 | 63,359 | 189,672 | 58,878 | -2,551 | 56,327 | | 1,231,836 | | 1,231,836 |

去年同期

| 民國104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 | 國外營運機構財務報表換算之兌換差額 | 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 | 900,795 | 900,795 | 2,169 | 43,191 | 71,161 | 64,857 | 179,209 | 47,719 | 572 | 48,291 | | 1,130,464 | | 1,130,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,284 | 0 | -6,284 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -13,512 | -13,512 | 0 | 0 | 0 | | -13,512 | | -13,512 |
| 普通股股票股利 | 45,040 | 45,040 | 0 | 0 | 0 | -45,040 | -45,040 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,771 | 56,771 | 0 | 0 | 0 | | 56,771 | | 56,771 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,090 | -1,693 | 39,397 | | 39,397 | | 39,397 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,771 | 56,771 | 41,090 | -1,693 | 39,397 | | 96,168 | | 96,168 |
| 權益增加（減少）總額 | 45,040 | 45,040 | 0 | 6,284 | 0 | -8,065 | -1,781 | 41,090 | -1,693 | 39,397 | | 82,656 | | 82,656 |
| 期末餘額 | 945,835 | 945,835 | 2,169 | 49,475 | 71,161 | 56,792 | 177,428 | 88,809 | -1,121 | 87,688 | | 1,213,120 | | 1,213,120 |