HG — Interim / Quarterly Report 2013

Nov 6, 2013

公開資訊觀測站

合併權益變動表

本資料由華園公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年前3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 | 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 | 825,055 | 825,055 | 2,169 | 32,322 | 71,161 | 75,684 | 179,167 | -17,489 | 15,091 | -2,398 | | 1,003,993 | | 1,003,993 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,062 | 0 | -7,062 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,501 | -16,501 | 0 | 0 | 0 | | -16,501 | | -16,501 |
| 普通股股票股利 | 49,503 | 49,503 | 0 | 0 | 0 | -49,503 | -49,503 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,576 | 34,576 | 0 | 0 | 0 | | 34,576 | | 34,576 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,677 | -14,592 | -2,915 | | -2,915 | | -2,915 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,576 | 34,576 | 11,677 | -14,592 | -2,915 | | 31,661 | | 31,661 |
| 權益增加（減少）總額 | 49,503 | 49,503 | 0 | 7,062 | 0 | -38,490 | -31,428 | 11,677 | -14,592 | -2,915 | | 15,160 | | 15,160 |
| 期末餘額 | 874,558 | 874,558 | 2,169 | 39,384 | 71,161 | 37,194 | 147,739 | -5,812 | 499 | -5,313 | | 1,019,153 | | 1,019,153 |

去年同期

| 民國101年前3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 | 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 | 778,354 | 778,354 | 2,169 | 24,909 | 71,161 | 80,788 | 176,858 | 0 | 1,756 | 1,756 | | 959,137 | | 959,137 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,413 | 0 | -7,413 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -23,351 | -23,351 | 0 | 0 | 0 | | -23,351 | | -23,351 |
| 普通股股票股利 | 46,701 | 46,701 | 0 | 0 | 0 | -46,701 | -46,701 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 59,236 | 59,236 | 0 | 0 | 0 | | 59,236 | | 59,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,716 | 11,183 | -533 | | -533 | | -533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,236 | 59,236 | -11,716 | 11,183 | -533 | | 58,703 | | 58,703 |
| 權益增加（減少）總額 | 46,701 | 46,701 | 0 | 7,413 | 0 | -18,229 | -10,816 | -11,716 | 11,183 | -533 | | 35,352 | | 35,352 |
| 期末餘額 | 825,055 | 825,055 | 2,169 | 32,322 | 71,161 | 62,559 | 166,042 | -11,716 | 12,939 | 1,223 | | 994,489 | | 994,489 |