HIWIN TECHNOLOGIES CORP. — Interim / Quarterly Report 2014

Nov 6, 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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 2,538,208 | 2,538,208 | 308,630 | 1,153,469 | 163,449 | 7,065,846 | 8,382,764 | 2,151 | 3 | 2,154 | | 11,231,756 | 563,842 | 11,795,598 |
| 期初重編後餘額 | 2,538,208 | 2,538,208 | 308,630 | 1,153,469 | 163,449 | 7,065,846 | 8,382,764 | 2,151 | 3 | 2,154 | | 11,231,756 | 563,842 | 11,795,598 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 202,158 | 0 | -202,158 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -163,449 | 163,449 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -685,316 | -685,316 | 0 | 0 | 0 | | -685,316 | 0 | -685,316 |
| 普通股股票股利 | 76,146 | 76,146 | 0 | 0 | 0 | -76,146 | -76,146 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,623,042 | 1,623,042 | 0 | 0 | 0 | | 1,623,042 | -107,647 | 1,515,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,943 | 0 | -43,943 | | -43,943 | 0 | -43,943 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,623,042 | 1,623,042 | -43,943 | 0 | -43,943 | | 1,579,099 | -107,647 | 1,471,452 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 164,440 | 164,440 |
| 權益增加（減少）總額 | 76,146 | 76,146 | 0 | 202,158 | -163,449 | 822,871 | 861,580 | -43,943 | 0 | -43,943 | | 893,783 | 56,793 | 950,576 |
| 期末餘額 | 2,614,354 | 2,614,354 | 308,630 | 1,355,627 | 0 | 7,888,717 | 9,244,344 | -41,792 | 3 | -41,789 | | 12,125,539 | 620,635 | 12,746,174 |

去年同期

| 民國102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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 2,464,280 | 2,464,280 | 308,630 | 953,150 | 132,863 | 6,014,137 | 7,100,150 | -45,404 | -4,536 | -49,940 | | 9,823,120 | 479,100 | 10,302,220 |
| 期初重編後餘額 | 2,464,280 | 2,464,280 | 308,630 | 953,150 | 132,863 | 6,014,137 | 7,100,150 | -45,404 | -4,536 | -49,940 | | 9,823,120 | 479,100 | 10,302,220 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 200,319 | 0 | -200,319 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 30,586 | -30,586 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -665,355 | -665,355 | 0 | 0 | 0 | | -665,355 | 0 | -665,355 |
| 普通股股票股利 | 73,928 | 73,928 | 0 | 0 | 0 | -73,928 | -73,928 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,272,780 | 1,272,780 | 0 | 0 | 0 | | 1,272,780 | -75,924 | 1,196,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,039 | 4,539 | 25,578 | | 25,578 | 0 | 25,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,272,780 | 1,272,780 | 21,039 | 4,539 | 25,578 | | 1,298,358 | -75,924 | 1,222,434 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 193,412 | 193,412 |
| 權益增加（減少）總額 | 73,928 | 73,928 | 0 | 200,319 | 30,586 | 302,592 | 533,497 | 21,039 | 4,539 | 25,578 | | 633,003 | 117,488 | 750,491 |
| 期末餘額 | 2,538,208 | 2,538,208 | 308,630 | 1,153,469 | 163,449 | 6,316,729 | 7,633,647 | -24,365 | 3 | -24,362 | | 10,456,123 | 596,588 | 11,052,711 |