Hiroca — Interim / Quarterly Report 2013

Nov 12, 2013

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102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 | 其他 | 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 | 710,000 | 710,000 | 2,181,246 | 108,725 | 0 | 1,245,936 | 1,354,661 | -38,340 | -38,340 | | 4,207,567 | 26,562 | 4,234,129 |
| 期初重編後餘額 | 710,000 | 710,000 | 2,181,246 | 108,725 | 0 | 1,245,936 | 1,354,661 | -38,340 | -38,340 | | 4,207,567 | 26,562 | 4,234,129 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,424 | 0 | -31,424 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,394 | -38,394 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -106,500 | -106,500 | 0 | 0 | | -106,500 | 0 | -106,500 |
| 普通股股票股利 | 71,000 | 71,000 | 0 | 0 | 0 | -71,000 | -71,000 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 264,835 | 264,835 | 0 | 0 | | 264,835 | 1,769 | 266,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,596 | 154,596 | | 154,596 | 988 | 155,584 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 264,835 | 264,835 | 154,596 | 154,596 | | 419,431 | 2,757 | 422,188 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,555 | -2,555 |
| 權益增加（減少）總額 | 71,000 | 71,000 | 0 | 31,424 | 38,394 | 17,517 | 87,335 | 154,596 | 154,596 | | 312,931 | 202 | 313,133 |
| 期末餘額 | 781,000 | 781,000 | 2,181,246 | 140,149 | 38,394 | 1,263,453 | 1,441,996 | 116,256 | 116,256 | | 4,520,498 | 26,764 | 4,547,262 |

去年同期

| 民國101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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 630,000 | 630,000 | 1,628,569 | 50,889 | 1,083,713 | 1,134,602 | 73,526 | 73,526 | | 3,466,697 | 27,802 | 3,494,499 |
| 期初重編後餘額 | 630,000 | 630,000 | 1,628,569 | 50,889 | 1,083,713 | 1,134,602 | 73,526 | 73,526 | | 3,466,697 | 27,802 | 3,494,499 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,836 | -57,836 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -94,500 | -94,500 | 0 | 0 | | -94,500 | 0 | -94,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 304,582 | 304,582 | 0 | 0 | | 304,582 | 2,638 | 307,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -107,247 | -107,247 | | -107,247 | -812 | -108,059 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 304,582 | 304,582 | -107,247 | -107,247 | | 197,335 | 1,826 | 199,161 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,936 | -2,936 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,836 | 152,246 | 210,082 | -107,247 | -107,247 | | 102,835 | -1,110 | 101,725 |
| 期末餘額 | 630,000 | 630,000 | 1,628,569 | 108,725 | 1,235,959 | 1,344,684 | -33,721 | -33,721 | | 3,569,532 | 26,692 | 3,596,224 |