HONG YI — Annual Report 2017

Feb 27, 2018

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 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 | 1,326,414 | 1,326,414 | 151,649 | 246,240 | 129,113 | 547,081 | 922,434 | 446 | 14,198 | 14,644 | | 2,415,141 | | 2,415,141 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,951 | 0 | -19,951 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -159,170 | -159,170 | 0 | 0 | 0 | | -159,170 | | -159,170 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 215,627 | 215,627 | 0 | 0 | 0 | | 215,627 | | 215,627 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,496 | -2,496 | -3,729 | -3,857 | -7,586 | | -10,082 | | -10,082 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 213,131 | 213,131 | -3,729 | -3,857 | -7,586 | | 205,545 | | 205,545 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 19,951 | 0 | 34,010 | 53,961 | -3,729 | -3,857 | -7,586 | | 46,375 | | 46,375 |
| 期末餘額 | 1,326,414 | 1,326,414 | 151,649 | 266,191 | 129,113 | 581,091 | 976,395 | -3,283 | 10,341 | 7,058 | | 2,461,516 | | 2,461,516 |

去年同期

| 民國105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 | 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 | 1,326,414 | 1,326,414 | 151,649 | 209,162 | 129,113 | 623,042 | 961,317 | 569 | 15,876 | 16,445 | | 2,455,825 | | 2,455,825 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,078 | 0 | -37,078 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -238,755 | -238,755 | 0 | 0 | 0 | | -238,755 | | -238,755 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,508 | 199,508 | 0 | 0 | 0 | | 199,508 | | 199,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 364 | 364 | -123 | -1,678 | -1,801 | | -1,437 | | -1,437 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,872 | 199,872 | -123 | -1,678 | -1,801 | | 198,071 | | 198,071 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 37,078 | 0 | -75,961 | -38,883 | -123 | -1,678 | -1,801 | | -40,684 | | -40,684 |
| 期末餘額 | 1,326,414 | 1,326,414 | 151,649 | 246,240 | 129,113 | 547,081 | 922,434 | 446 | 14,198 | 14,644 | | 2,415,141 | | 2,415,141 |