Hiroca — Interim / Quarterly Report 2013

May 13, 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 | 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 | 1,245,936 | 1,354,661 | -38,340 | -38,340 | 0 | 4,207,567 | 26,562 | 4,234,129 |
| 期初重編後餘額 | 710,000 | 710,000 | 2,181,246 | 108,725 | 1,245,936 | 1,354,661 | -38,340 | -38,340 | 0 | 4,207,567 | 26,562 | 4,234,129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 51,015 | 51,015 | 0 | 0 | 0 | 51,015 | -7 | 51,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 130,353 | 130,353 | 0 | 130,353 | 818 | 131,171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 51,015 | 51,015 | 130,353 | 130,353 | 0 | 181,368 | 811 | 182,179 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 51,015 | 51,015 | 130,353 | 130,353 | 0 | 181,368 | 811 | 182,179 |
| 期末餘額 | 710,000 | 710,000 | 2,181,246 | 108,725 | 1,296,951 | 1,405,676 | 92,013 | 92,013 | 0 | 4,388,935 | 27,373 | 4,416,308 |

去年同期

| 民國101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 | 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 | 0 | 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 | 0 | 3,466,697 | 27,802 | 3,494,499 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 91,332 | 91,332 | 0 | 0 | 0 | 91,332 | 1 | 91,333 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -86,045 | -86,045 | 0 | -86,045 | -653 | -86,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 91,332 | 91,332 | -86,045 | -86,045 | 0 | 5,287 | -652 | 4,635 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,937 | -2,937 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 91,332 | 91,332 | -86,045 | -86,045 | 0 | 5,287 | -3,589 | 1,698 |
| 期末餘額 | 630,000 | 630,000 | 1,628,569 | 50,889 | 1,175,045 | 1,225,934 | -12,519 | -12,519 | 0 | 3,471,984 | 24,213 | 3,496,197 |