HG — Interim / Quarterly Report 2017

Aug 9, 2017

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106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 | 983,668 | 0 | 983,668 | 2,169 | 55,152 | 71,161 | 63,359 | 189,672 | 58,878 | -2,551 | 56,327 | | 1,231,836 | | 1,231,836 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 6,143 | 0 | -6,143 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -14,755 | -14,755 | 0 | 0 | 0 | | -14,755 | | -14,755 |
| 普通股股票股利 | 0 | 39,347 | 39,347 | 0 | 0 | 0 | -39,347 | -39,347 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 16,256 | 16,256 | 0 | 0 | 0 | | 16,256 | | 16,256 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,451 | 2,721 | -100,730 | | -100,730 | | -100,730 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 16,256 | 16,256 | -103,451 | 2,721 | -100,730 | | -84,474 | | -84,474 |
| 權益增加（減少）總額 | 0 | 39,347 | 39,347 | 0 | 6,143 | 0 | -43,989 | -37,846 | -103,451 | 2,721 | -100,730 | | -99,229 | | -99,229 |
| 期末餘額 | 983,668 | 39,347 | 1,023,015 | 2,169 | 61,295 | 71,161 | 19,370 | 151,826 | -44,573 | 170 | -44,403 | | 1,132,607 | | 1,132,607 |

去年同期

| 民國105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 | 945,835 | 0 | 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 | 0 | 5,677 | 0 | -5,677 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -11,350 | -11,350 | 0 | 0 | 0 | | -11,350 | | -11,350 |
| 普通股股票股利 | 0 | 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 | 0 | 44,179 | 44,179 | 0 | 0 | 0 | | 44,179 | | 44,179 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,215 | 1,652 | -27,563 | | -27,563 | | -27,563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 44,179 | 44,179 | -29,215 | 1,652 | -27,563 | | 16,616 | | 16,616 |
| 權益增加（減少）總額 | 0 | 37,833 | 37,833 | 0 | 5,677 | 0 | -10,681 | -5,004 | -29,215 | 1,652 | -27,563 | | 5,266 | | 5,266 |
| 期末餘額 | 945,835 | 37,833 | 983,668 | 2,169 | 55,152 | 71,161 | 46,111 | 172,424 | 59,594 | 531 | 60,125 | | 1,218,386 | | 1,218,386 |