Hiroca — Interim / Quarterly Report 2014

Nov 10, 2014

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103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 | 781,000 | 781,000 | 2,181,246 | 140,149 | 38,394 | 1,457,009 | 1,635,552 | 209,393 | 209,393 | | 4,807,191 | 27,274 | 4,834,465 |
| 期初重編後餘額 | 781,000 | 781,000 | 2,181,246 | 140,149 | 38,394 | 1,457,009 | 1,635,552 | 209,393 | 209,393 | | 4,807,191 | 27,274 | 4,834,465 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,839 | 0 | -45,839 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 | -195,250 | -195,250 | 0 | 0 | | -195,250 | 0 | -195,250 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 441,807 | 441,807 | 0 | 0 | | 441,807 | 617 | 442,424 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,232 | 56,232 | | 56,232 | 197 | 56,429 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 441,807 | 441,807 | 56,232 | 56,232 | | 498,039 | 814 | 498,853 |
| 現金增資 | 69,000 | 69,000 | 644,269 | 0 | 0 | 0 | 0 | 0 | 0 | | 713,269 | 0 | 713,269 |
| 其他 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | | 135 | 0 | 135 |
| 權益增加（減少）總額 | 69,000 | 69,000 | 644,404 | 45,839 | -38,394 | 239,112 | 246,557 | 56,232 | 56,232 | | 1,016,193 | 814 | 1,017,007 |
| 期末餘額 | 850,000 | 850,000 | 2,825,650 | 185,988 | 0 | 1,696,121 | 1,882,109 | 265,625 | 265,625 | | 5,823,384 | 28,088 | 5,851,472 |

去年同期

| 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 |