HG — Interim / Quarterly Report 2017

May 12, 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 | 983,668 | 983,668 | 2,169 | 55,152 | 71,161 | 63,359 | 189,672 | 58,878 | -2,551 | 56,327 | | 1,231,836 | | 1,231,836 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,512 | 6,512 | 0 | 0 | 0 | | 6,512 | | 6,512 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,350 | -172 | -104,522 | | -104,522 | | -104,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,512 | 6,512 | -104,350 | -172 | -104,522 | | -98,010 | | -98,010 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 6,512 | 6,512 | -104,350 | -172 | -104,522 | | -98,010 | | -98,010 |
| 期末餘額 | 983,668 | 983,668 | 2,169 | 55,152 | 71,161 | 69,871 | 196,184 | -45,472 | -2,723 | -48,195 | | 1,133,826 | | 1,133,826 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,774 | 20,774 | 0 | 0 | 0 | | 20,774 | | 20,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,681 | 724 | -32,957 | | -32,957 | | -32,957 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,774 | 20,774 | -33,681 | 724 | -32,957 | | -12,183 | | -12,183 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 20,774 | 20,774 | -33,681 | 724 | -32,957 | | -12,183 | | -12,183 |
| 期末餘額 | 945,835 | 945,835 | 2,169 | 49,475 | 71,161 | 77,566 | 198,202 | 55,128 | -397 | 54,731 | | 1,200,937 | | 1,200,937 |