Hiroca — Interim / Quarterly Report 2013

Mar 27, 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102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 | 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 | 458,391 | 458,391 | 0 | 0 | | 458,391 | 1,751 | 460,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247,733 | 247,733 | | 247,733 | 1,516 | 249,249 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 458,391 | 458,391 | 247,733 | 247,733 | | 706,124 | 3,267 | 709,391 |
| 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 | 211,073 | 280,891 | 247,733 | 247,733 | | 599,624 | 712 | 600,336 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 | 314,559 | 314,559 | 0 | 0 | | 314,559 | 2,525 | 317,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -111,866 | -111,866 | | -111,866 | -828 | -112,694 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 314,559 | 314,559 | -111,866 | -111,866 | | 202,693 | 1,697 | 204,390 |
| 現金增資 | 80,000 | 80,000 | 552,677 | 0 | 0 | 0 | 0 | 0 | | 632,677 | 0 | 632,677 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,937 | -2,937 |
| 權益增加（減少）總額 | 80,000 | 80,000 | 552,677 | 57,836 | 162,223 | 220,059 | -111,866 | -111,866 | | 740,870 | -1,240 | 739,630 |
| 期末餘額 | 710,000 | 710,000 | 2,181,246 | 108,725 | 1,245,936 | 1,354,661 | -38,340 | -38,340 | | 4,207,567 | 26,562 | 4,234,129 |