HOTRON — Interim / Quarterly Report 2013

Aug 14, 2013

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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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 638,247 | 638,247 | 355,893 | 59,298 | 46,733 | 36,794 | 142,825 | -21,759 | -21,759 | -3,563 | 1,111,643 | | 1,111,643 |
| 資本公積配發現金股利 | 0 | 0 | -19,041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,041 | | -19,041 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -13,185 | -13,185 | 0 | 0 | 0 | -13,185 | | -13,185 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,479 | 32,479 | 0 | 32,479 | | 32,479 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -13,185 | -13,185 | 32,479 | 32,479 | 0 | 19,294 | | 19,294 |
| 權益增加（減少）總額 | 0 | 0 | -19,041 | 0 | 0 | -13,185 | -13,185 | 32,479 | 32,479 | 0 | 253 | | 253 |
| 期末餘額 | 638,247 | 638,247 | 336,852 | 59,298 | 46,733 | 23,609 | 129,640 | 10,720 | 10,720 | -3,563 | 1,111,896 | | 1,111,896 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 638,247 | 638,247 | 355,893 | 54,167 | 47,590 | 85,268 | 187,025 | 0 | 0 | 0 | 1,181,165 | | 1,181,165 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,131 | 0 | -5,131 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -31,912 | -31,912 | 0 | 0 | 0 | -31,912 | | -31,912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,634 | 11,634 | 0 | 0 | 0 | 11,634 | | 11,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,939 | -12,939 | 0 | -12,939 | | -12,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,634 | 11,634 | -12,939 | -12,939 | 0 | -1,305 | | -1,305 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,131 | 0 | -25,409 | -20,278 | -12,939 | -12,939 | 0 | -33,217 | | -33,217 |
| 期末餘額 | 638,247 | 638,247 | 355,893 | 59,298 | 47,590 | 59,859 | 166,747 | -12,939 | -12,939 | 0 | 1,147,948 | | 1,147,948 |