HG — Annual Report 2018

Mar 26, 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107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 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 806 | 133,262 | -72,811 | 2,300 | -70,511 | | 1,087,935 | | 1,087,935 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 2,300 | 2,300 | 0 | -2,300 | -2,300 | | 0 | | 0 |
| 期初重編後餘額 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 3,106 | 135,562 | -72,811 | 0 | -72,811 | | 1,087,935 | | 1,087,935 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 212,662 | 212,662 | 0 | 0 | 0 | | 212,662 | | 212,662 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,471 | 0 | 48,471 | | 48,471 | | 48,471 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 212,662 | 212,662 | 48,471 | 0 | 48,471 | | 261,133 | | 261,133 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 212,662 | 212,662 | 48,471 | 0 | 48,471 | | 261,133 | | 261,133 |
| 期末餘額 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 215,768 | 348,224 | -24,340 | 0 | -24,340 | | 1,349,068 | | 1,349,068 |

去年同期

| 民國106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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,143 | 0 | -6,143 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,755 | -14,755 | 0 | 0 | 0 | | -14,755 | | -14,755 |
| 普通股股票股利 | 39,347 | 39,347 | 0 | 0 | 0 | -39,347 | -39,347 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,308 | -2,308 | 0 | 0 | 0 | | -2,308 | | -2,308 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131,689 | 4,851 | -126,838 | | -126,838 | | -126,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,308 | -2,308 | -131,689 | 4,851 | -126,838 | | -129,146 | | -129,146 |
| 權益增加(減少)總額 | 39,347 | 39,347 | 0 | 6,143 | 0 | -62,553 | -56,410 | -131,689 | 4,851 | -126,838 | | -143,901 | | -143,901 |
| 期末餘額 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 806 | 133,262 | -72,811 | 2,300 | -70,511 | | 1,087,935 | | 1,087,935 |