Hiroca — Interim / Quarterly Report 2015

May 12, 2015

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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 | 850,000 | 850,000 | 2,825,650 | 185,988 | 1,887,048 | 2,073,036 | 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 | 433,683 | 433,683 | -111,557 | 6,070,812 | 28,878 | 6,099,690 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 182,373 | 182,373 | 0 | 0 | 0 | 182,373 | -51 | 182,322 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -61,356 | -61,356 | 0 | -61,356 | -313 | -61,669 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 182,373 | 182,373 | -61,356 | -61,356 | 0 | 121,017 | -364 | 120,653 |
| 庫藏股註銷 | -11,600 | -11,600 | -38,560 | 0 | -61,397 | -61,397 | 0 | 0 | 111,557 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,106 | 28,106 |
| 權益增加（減少）總額 | -11,600 | -11,600 | -38,560 | 0 | 120,976 | 120,976 | -61,356 | -61,356 | 111,557 | 121,017 | 27,742 | 148,759 |
| 期末餘額 | 838,400 | 838,400 | 2,787,090 | 185,988 | 2,008,024 | 2,194,012 | 372,327 | 372,327 | 0 | 6,191,829 | 56,620 | 6,248,449 |

去年同期

| 民國103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,565 | 126,565 | 0 | 0 | | 126,565 | 18 | 126,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,148 | -26,148 | | -26,148 | -139 | -26,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,565 | 126,565 | -26,148 | -26,148 | | 100,417 | -121 | 100,296 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 126,565 | 126,565 | -26,148 | -26,148 | | 100,417 | -121 | 100,296 |
| 期末餘額 | 781,000 | 781,000 | 2,181,246 | 140,149 | 38,394 | 1,583,574 | 1,762,117 | 183,245 | 183,245 | | 4,907,608 | 27,153 | 4,934,761 |