HG — Interim / Quarterly Report 2013

May 13, 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年第1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 | 0 | 1,003,993 | 0 | 1,003,993 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,872 | 14,872 | 0 | 0 | 0 | 0 | 14,872 | 0 | 14,872 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,842 | -509 | 17,333 | 0 | 17,333 | 0 | 17,333 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,872 | 14,872 | 17,842 | -509 | 17,333 | 0 | 32,205 | 0 | 32,205 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 14,872 | 14,872 | 17,842 | -509 | 17,333 | 0 | 32,205 | 0 | 32,205 |
| 期末餘額 | 825,055 | 825,055 | 2,169 | 32,322 | 71,161 | 90,556 | 194,039 | 353 | 14,582 | 14,935 | 0 | 1,036,198 | 0 | 1,036,198 |

去年同期

| 民國101年第1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 | 0 | 959,137 | 0 | 959,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,767 | 7,767 | 0 | 0 | 0 | 0 | 7,767 | 0 | 7,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,754 | 5,352 | -2,402 | 0 | -2,402 | 0 | -2,402 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,767 | 7,767 | -7,754 | 5,352 | -2,402 | 0 | 5,365 | 0 | 5,365 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 7,767 | 7,767 | -7,754 | 5,352 | -2,402 | 0 | 5,365 | 0 | 5,365 |
| 期末餘額 | 778,354 | 778,354 | 2,169 | 24,909 | 71,161 | 88,555 | 184,625 | -7,754 | 7,108 | -646 | 0 | 964,502 | 0 | 964,502 |