HIWIN — Interim / Quarterly Report 2014

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 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 | 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 | 0 | -163,449 | 163,449 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -685,316 | -685,316 | 0 | 0 | 0 | | -685,316 | 0 | -685,316 |
| 普通股股票股利 | 0 | 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 | 0 | 862,625 | 862,625 | 0 | 0 | 0 | | 862,625 | -73,940 | 788,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 675 | 1 | 676 | | 676 | 0 | 676 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 862,625 | 862,625 | 675 | 1 | 676 | | 863,301 | -73,940 | 789,361 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 164,440 | 164,440 |
| 權益增加（減少）總額 | 0 | 76,146 | 76,146 | 0 | 202,158 | -163,449 | 62,454 | 101,163 | 675 | 1 | 676 | | 177,985 | 90,500 | 268,485 |
| 期末餘額 | 2,538,208 | 76,146 | 2,614,354 | 308,630 | 1,355,627 | 0 | 7,128,300 | 8,483,927 | 2,826 | 4 | 2,830 | | 11,409,741 | 654,342 | 12,064,083 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 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 | 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 | 0 | 30,586 | -30,586 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -665,355 | -665,355 | 0 | 0 | 0 | | -665,355 | 0 | -665,355 |
| 普通股股票股利 | 0 | 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 | 0 | 634,260 | 634,260 | 0 | 0 | 0 | | 634,260 | -49,505 | 584,755 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,736 | 7,254 | 15,990 | | 15,990 | 0 | 15,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 634,260 | 634,260 | 8,736 | 7,254 | 15,990 | | 650,250 | -49,505 | 600,745 |
| 權益增加（減少）總額 | 0 | 73,928 | 73,928 | 0 | 200,319 | 30,586 | -335,928 | -105,023 | 8,736 | 7,254 | 15,990 | | -15,105 | -49,505 | -64,610 |
| 期末餘額 | 2,464,280 | 73,928 | 2,538,208 | 308,630 | 1,153,469 | 163,449 | 5,678,209 | 6,995,127 | -36,668 | 2,718 | -33,950 | | 9,808,015 | 429,595 | 10,237,610 |