HG — Interim / Quarterly Report 2018

Nov 8, 2018

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107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利益（損失） | 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 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 806 | 133,262 | -72,811 | 2,300 | -70,511 | | 1,087,935 | | 1,087,935 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 2,300 | 2,300 | 0 | -2,300 | -2,300 | | 0 | | 0 |
| 期初重編後餘額 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 3,106 | 135,562 | -72,811 | 0 | -72,811 | | 1,087,935 | | 1,087,935 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 149,585 | 149,585 | 0 | 0 | 0 | | 149,585 | | 149,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,218 | 0 | 40,218 | | 40,218 | | 40,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,585 | 149,585 | 40,218 | 0 | 40,218 | | 189,803 | | 189,803 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 149,585 | 149,585 | 40,218 | 0 | 40,218 | | 189,803 | | 189,803 |
| 期末餘額 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 152,691 | 285,147 | -32,593 | 0 | -32,593 | | 1,277,738 | | 1,277,738 |

去年同期

| 民國106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利益（損失） | 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 |
| 提列法定盈餘公積 | 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 | -14,755 | -14,755 | 0 | 0 | 0 | | -14,755 | | -14,755 |
| 普通股股票股利 | 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 | 21,303 | 21,303 | 0 | 0 | 0 | | 21,303 | | 21,303 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,353 | 3,376 | -106,977 | | -106,977 | | -106,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,303 | 21,303 | -110,353 | 3,376 | -106,977 | | -85,674 | | -85,674 |
| 權益增加(減少)總額 | 39,347 | 39,347 | 0 | 6,143 | 0 | -38,942 | -32,799 | -110,353 | 3,376 | -106,977 | | -100,429 | | -100,429 |
| 期末餘額 | 1,023,015 | 1,023,015 | 2,169 | 61,295 | 71,161 | 24,417 | 156,873 | -51,475 | 825 | -50,650 | | 1,131,407 | | 1,131,407 |