Hiroca — Interim / Quarterly Report 2016

Aug 12, 2016

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105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 | 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 | 838,400 | 838,400 | 2,787,090 | 249,261 | 2,210,144 | 2,459,405 | -8,301 | 391,844 | 383,543 | | 6,468,438 | 165,264 | 6,633,702 |
| 期初重編後餘額 | 838,400 | 838,400 | 2,787,090 | 249,261 | 2,210,144 | 2,459,405 | -8,301 | 391,844 | 383,543 | | 6,468,438 | 165,264 | 6,633,702 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 75,798 | -75,798 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -377,280 | -377,280 | 0 | 0 | 0 | | -377,280 | 0 | -377,280 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 331,800 | 331,800 | 0 | 0 | 0 | | 331,800 | -19,027 | 312,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,722 | -277,938 | -287,660 | | -287,660 | -15,115 | -302,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 331,800 | 331,800 | -9,722 | -277,938 | -287,660 | | 44,140 | -34,142 | 9,998 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 39,751 | 39,751 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 75,798 | -121,278 | -45,480 | -9,722 | -277,938 | -287,660 | | -333,140 | 5,609 | -327,531 |
| 期末餘額 | 838,400 | 838,400 | 2,787,090 | 325,059 | 2,088,866 | 2,413,925 | -18,023 | 113,906 | 95,883 | | 6,135,298 | 170,873 | 6,306,171 |

去年同期

| 民國104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 | 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 | 373,468 | 373,468 | 0 | 0 | 0 | 0 | 373,468 | -95 | 373,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,010 | -149,868 | -152,878 | 0 | -152,878 | -3,279 | -156,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 373,468 | 373,468 | -3,010 | -149,868 | -152,878 | 0 | 220,590 | -3,374 | 217,216 |
| 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 | -61,410 | 1,863 | -3,010 | -149,868 | -152,878 | 111,557 | -89,618 | 102,669 | 13,051 |
| 期末餘額 | 838,400 | 838,400 | 2,787,090 | 249,261 | 1,825,638 | 2,074,899 | -3,010 | 283,815 | 280,805 | 0 | 5,981,194 | 131,547 | 6,112,741 |