HG — Interim / Quarterly Report 2015

Nov 11, 2015

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104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 | 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 | 51,363 | 51,363 | 0 | 0 | 0 | | 51,363 | | 51,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,488 | -1,477 | 42,011 | | 42,011 | | 42,011 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,363 | 51,363 | 43,488 | -1,477 | 42,011 | | 93,374 | | 93,374 |
| 權益增加（減少）總額 | 45,040 | 45,040 | 0 | 6,284 | 0 | -13,473 | -7,189 | 43,488 | -1,477 | 42,011 | | 79,862 | | 79,862 |
| 期末餘額 | 945,835 | 945,835 | 2,169 | 49,475 | 71,161 | 51,384 | 172,020 | 91,207 | -905 | 90,302 | | 1,210,326 | | 1,210,326 |

去年同期

| 民國103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 | 874,558 | 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 | 3,807 | 0 | -3,807 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -8,746 | -8,746 | 0 | 0 | 0 | | -8,746 | | -8,746 |
| 普通股股票股利 | 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 | 44,899 | 44,899 | 0 | 0 | 0 | | 44,899 | | 44,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,355 | -1,613 | 13,742 | | 13,742 | | 13,742 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,899 | 44,899 | 15,355 | -1,613 | 13,742 | | 58,641 | | 58,641 |
| 權益增加（減少）總額 | 26,237 | 26,237 | 0 | 3,807 | 0 | 6,109 | 9,916 | 15,355 | -1,613 | 13,742 | | 49,895 | | 49,895 |
| 期末餘額 | 900,795 | 900,795 | 2,169 | 43,191 | 71,161 | 46,910 | 161,262 | 15,440 | 806 | 16,246 | | 1,080,472 | | 1,080,472 |