HG — Interim / Quarterly Report 2016

Nov 8, 2016

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105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 | 945,835 | 945,835 | 2,169 | 49,475 | 71,161 | 56,792 | 177,428 | 88,809 | -1,121 | 87,688 | | 1,213,120 | | 1,213,120 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,677 | 0 | -5,677 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -11,350 | -11,350 | 0 | 0 | 0 | | -11,350 | | -11,350 |
| 普通股股票股利 | 37,833 | 37,833 | 0 | 0 | 0 | -37,833 | -37,833 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,727 | 52,727 | 0 | 0 | 0 | | 52,727 | | 52,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,269 | 329 | -77,940 | | -77,940 | | -77,940 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,727 | 52,727 | -78,269 | 329 | -77,940 | | -25,213 | | -25,213 |
| 權益增加（減少）總額 | 37,833 | 37,833 | 0 | 5,677 | 0 | -2,133 | 3,544 | -78,269 | 329 | -77,940 | | -36,563 | | -36,563 |
| 期末餘額 | 983,668 | 983,668 | 2,169 | 55,152 | 71,161 | 54,659 | 180,972 | 10,540 | -792 | 9,748 | | 1,176,557 | | 1,176,557 |

去年同期

| 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 |