HG — Interim / Quarterly Report 2015

May 8, 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,913 | 17,913 | 0 | 0 | 0 | | 17,913 | | 17,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,362 | 1,239 | -8,123 | | -8,123 | | -8,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,913 | 17,913 | -9,362 | 1,239 | -8,123 | | 9,790 | | 9,790 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 17,913 | 17,913 | -9,362 | 1,239 | -8,123 | | 9,790 | | 9,790 |
| 期末餘額 | 900,795 | 900,795 | 2,169 | 43,191 | 71,161 | 82,770 | 197,122 | 38,357 | 1,811 | 40,168 | | 1,140,254 | | 1,140,254 |

去年同期

| 民國103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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,984 | 12,984 | 0 | 0 | 0 | | 12,984 | | 12,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,144 | 944 | 17,088 | | 17,088 | | 17,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,984 | 12,984 | 16,144 | 944 | 17,088 | | 30,072 | | 30,072 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 12,984 | 12,984 | 16,144 | 944 | 17,088 | | 30,072 | | 30,072 |
| 期末餘額 | 874,558 | 874,558 | 2,169 | 39,384 | 71,161 | 53,785 | 164,330 | 16,229 | 3,363 | 19,592 | | 1,060,649 | | 1,060,649 |