HG — Interim / Quarterly Report 2019

Aug 12, 2019

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108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 | 0 | 1,023,015 | 2,169 | 61,295 | 71,161 | 215,768 | 348,224 | -24,340 | 0 | -24,340 | | 1,349,068 | | 1,349,068 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 21,266 | 0 | -21,266 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -20,460 | -20,460 | 0 | 0 | 0 | | -20,460 | | -20,460 |
| 普通股股票股利 | 0 | 81,841 | 81,841 | 0 | 0 | 0 | -81,841 | -81,841 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -16,543 | -16,543 | 0 | 0 | 0 | | -16,543 | | -16,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,385 | 0 | 11,385 | | 11,385 | | 11,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -16,543 | -16,543 | 11,385 | 0 | 11,385 | | -5,158 | | -5,158 |
| 權益增加(減少)總額 | 0 | 81,841 | 81,841 | 0 | 21,266 | 0 | -140,110 | -118,844 | 11,385 | 0 | 11,385 | | -25,618 | | -25,618 |
| 期末餘額 | 1,023,015 | 81,841 | 1,104,856 | 2,169 | 82,561 | 71,161 | 75,658 | 229,380 | -12,955 | 0 | -12,955 | | 1,323,450 | | 1,323,450 |

去年同期

| 民國107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 | 0 | 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 | 0 | 2,300 | 2,300 | 0 | -2,300 | -2,300 | | 0 | | 0 |
| 期初重編後餘額 | 1,023,015 | 0 | 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 | 0 | 157,052 | 157,052 | 0 | 0 | 0 | | 157,052 | | 157,052 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,867 | 0 | 38,867 | | 38,867 | | 38,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 157,052 | 157,052 | 38,867 | 0 | 38,867 | | 195,919 | | 195,919 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 157,052 | 157,052 | 38,867 | 0 | 38,867 | | 195,919 | | 195,919 |
| 期末餘額 | 1,023,015 | 0 | 1,023,015 | 2,169 | 61,295 | 71,161 | 160,158 | 292,614 | -33,944 | 0 | -33,944 | | 1,283,854 | | 1,283,854 |