Hiyes — Interim / Quarterly Report 2014

Nov 13, 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 856,000 | 856,000 | 0 | -168,826 | -168,826 | 0 | 0 | | 687,174 | 26,888 | 714,062 |
| 本期淨利（淨損） | 0 | 0 | 0 | 394,624 | 394,624 | 0 | 0 | | 394,624 | -629 | 393,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 394,624 | 394,624 | 0 | 0 | | 394,624 | -629 | 393,995 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 394,624 | 394,624 | 0 | 0 | | 394,624 | -629 | 393,995 |
| 期末餘額 | 856,000 | 856,000 | 0 | 225,798 | 225,798 | 0 | 0 | | 1,081,798 | 26,259 | 1,108,057 |

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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 176,000 | 176,000 | 0 | -158,424 | -158,424 | 0 | 0 | | 17,576 | 0 | 17,576 |
| 本期淨利（淨損） | 0 | 0 | 0 | 152,879 | 152,879 | 0 | 0 | | 152,879 | -40 | 152,839 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 152,879 | 152,879 | 0 | 0 | | 152,879 | -40 | 152,839 |
| 現金增資 | 680,000 | 680,000 | 0 | -348,840 | -348,840 | 0 | 0 | | 331,160 | 0 | 331,160 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 27,000 | 27,000 |
| 權益增加（減少）總額 | 680,000 | 680,000 | 0 | -195,961 | -195,961 | 0 | 0 | | 484,039 | 26,960 | 510,999 |
| 期末餘額 | 856,000 | 856,000 | 0 | -354,385 | -354,385 | 0 | 0 | | 501,615 | 26,960 | 528,575 |