HG — Interim / Quarterly Report 2014

Aug 8, 2014

公開資訊觀測站

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 874,558 | 0 | 874,558 | 2,169 | 39,384 | 71,161 | 40,801 | 151,346 | 85 | 2,419 | 2,504 | | 1,030,577 | | 1,030,577 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 3,807 | 0 | -3,807 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -8,746 | -8,746 | 0 | 0 | 0 | | -8,746 | | -8,746 |
| 普通股股票股利 | 0 | 26,237 | 26,237 | 0 | 0 | 0 | -26,237 | -26,237 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 31,272 | 31,272 | 0 | 0 | 0 | | 31,272 | | 31,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,118 | 2,622 | 3,740 | | 3,740 | | 3,740 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 31,272 | 31,272 | 1,118 | 2,622 | 3,740 | | 35,012 | | 35,012 |
| 權益增加（減少）總額 | 0 | 26,237 | 26,237 | 0 | 3,807 | 0 | -7,518 | -3,711 | 1,118 | 2,622 | 3,740 | | 26,266 | | 26,266 |
| 期末餘額 | 874,558 | 26,237 | 900,795 | 2,169 | 43,191 | 71,161 | 33,283 | 147,635 | 1,203 | 5,041 | 6,244 | | 1,056,843 | | 1,056,843 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 7,062 | 0 | -7,062 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -16,501 | -16,501 | 0 | 0 | 0 | | -16,501 | | -16,501 |
| 普通股股票股利 | 0 | 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 | 0 | 21,169 | 21,169 | 0 | 0 | 0 | | 21,169 | | 21,169 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,059 | -15,635 | 6,424 | | 6,424 | | 6,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 21,169 | 21,169 | 22,059 | -15,635 | 6,424 | | 27,593 | | 27,593 |
| 權益增加（減少）總額 | 0 | 49,503 | 49,503 | 0 | 7,062 | 0 | -51,897 | -44,835 | 22,059 | -15,635 | 6,424 | | 11,092 | | 11,092 |
| 期末餘額 | 825,055 | 49,503 | 874,558 | 2,169 | 39,384 | 71,161 | 23,787 | 134,332 | 4,570 | -544 | 4,026 | | 1,015,085 | | 1,015,085 |