Hiroca — Interim / Quarterly Report 2016

Nov 10, 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 | 838,400 | 838,400 | 2,787,090 | 249,261 | 2,210,144 | 2,459,405 | -8,301 | 391,844 | 383,543 | 0 | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -377,280 | -377,280 | 0 | 0 | 0 | 0 | -377,280 | 0 | -377,280 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 479,081 | 479,081 | 0 | 0 | 0 | 0 | 479,081 | -31,946 | 447,135 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -15,675 | -478,612 | -494,287 | 0 | -494,287 | -25,442 | -519,729 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 479,081 | 479,081 | -15,675 | -478,612 | -494,287 | 0 | -15,206 | -57,388 | -72,594 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,535 | 139,535 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 75,798 | 26,003 | 101,801 | -15,675 | -478,612 | -494,287 | 0 | -392,486 | 82,147 | -310,339 |
| 期末餘額 | 838,400 | 838,400 | 2,787,090 | 325,059 | 2,236,147 | 2,561,206 | -23,976 | -86,768 | -110,744 | 0 | 6,075,952 | 247,411 | 6,323,363 |

去年同期

| 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 |