Hiroca — Interim / Quarterly Report 2014

Aug 12, 2014

公開資訊觀測站

合併權益變動表

本資料由廣華-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 293,795 | 293,795 | 0 | 0 | | 293,795 | 624 | 294,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113,594 | -113,594 | | -113,594 | -629 | -114,223 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 293,795 | 293,795 | -113,594 | -113,594 | | 180,201 | -5 | 180,196 |
| 股份基礎給付 | 0 | 0 | 2,704 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,704 | 0 | 2,704 |
| 權益增加（減少）總額 | 0 | 0 | 2,704 | 45,839 | -38,394 | 91,100 | 98,545 | -113,594 | -113,594 | | -12,345 | -5 | -12,350 |
| 期末餘額 | 781,000 | 781,000 | 2,183,950 | 185,988 | 0 | 1,548,109 | 1,734,097 | 95,799 | 95,799 | | 4,794,846 | 27,269 | 4,822,115 |

去年同期

| 民國102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 | 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 | 0 | 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 | 0 | 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 | 0 | 31,424 | 0 | -31,424 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -106,500 | -106,500 | 0 | 0 | | -106,500 | 0 | -106,500 |
| 普通股股票股利 | 0 | 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 | 0 | 140,155 | 140,155 | 0 | 0 | | 140,155 | 1,769 | 141,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,502 | 203,502 | | 203,502 | 1,293 | 204,795 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 140,155 | 140,155 | 203,502 | 203,502 | | 343,657 | 3,062 | 346,719 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,555 | -2,555 |
| 權益增加（減少）總額 | 0 | 71,000 | 71,000 | 0 | 31,424 | 38,394 | -107,163 | -37,345 | 203,502 | 203,502 | | 237,157 | 507 | 237,664 |
| 期末餘額 | 710,000 | 71,000 | 781,000 | 2,181,246 | 140,149 | 38,394 | 1,138,773 | 1,317,316 | 165,162 | 165,162 | | 4,444,724 | 27,069 | 4,471,793 |