Hiroca — Interim / Quarterly Report 2015

Nov 9, 2015

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104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 | 國外營運機構財務報表換算之兌換差額 | 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 | 850,000 | 850,000 | 2,825,650 | 185,988 | 1,887,048 | 2,073,036 | 0 | 433,683 | 433,683 | -111,557 | 6,070,812 | 28,878 | 6,099,690 |
| 期初重編後餘額 | 850,000 | 850,000 | 2,825,650 | 185,988 | 1,887,048 | 2,073,036 | 0 | 433,683 | 433,683 | -111,557 | 6,070,812 | 28,878 | 6,099,690 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 63,273 | -63,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -310,208 | -310,208 | 0 | 0 | 0 | 0 | -310,208 | 0 | -310,208 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 552,709 | 552,709 | 0 | 0 | 0 | 0 | 552,709 | 1,030 | 553,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,901 | 93,606 | 83,705 | 0 | 83,705 | -2,585 | 81,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 552,709 | 552,709 | -9,901 | 93,606 | 83,705 | 0 | 636,414 | -1,555 | 634,859 |
| 庫藏股註銷 | -11,600 | -11,600 | -38,560 | 0 | -61,397 | -61,397 | 0 | 0 | 0 | 111,557 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,043 | 106,043 |
| 權益增加（減少）總額 | -11,600 | -11,600 | -38,560 | 63,273 | 117,831 | 181,104 | -9,901 | 93,606 | 83,705 | 111,557 | 326,206 | 104,488 | 430,694 |
| 期末餘額 | 838,400 | 838,400 | 2,787,090 | 249,261 | 2,004,879 | 2,254,140 | -9,901 | 527,289 | 517,388 | 0 | 6,397,018 | 133,366 | 6,530,384 |

去年同期

| 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 |