HOTRON — Interim / Quarterly Report 2013

Mar 27, 2014

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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 | 36,797 | 142,828 | -21,759 | -21,759 | -3,563 | 1,111,646 | | 1,111,646 |
| 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 | -27,812 | -27,812 | 0 | 0 | 0 | -27,812 | | -27,812 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,835 | 32,835 | 0 | 32,835 | | 32,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -27,812 | -27,812 | 32,835 | 32,835 | 0 | 5,023 | | 5,023 |
| 權益增加（減少）總額 | 0 | 0 | -19,041 | 0 | 0 | -27,812 | -27,812 | 32,835 | 32,835 | 0 | -14,018 | | -14,018 |
| 期末餘額 | 638,247 | 638,247 | 336,852 | 59,298 | 46,733 | 8,985 | 115,016 | 11,076 | 11,076 | -3,563 | 1,097,628 | | 1,097,628 |

去年同期

| 民國101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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -857 | 857 | 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 | -18,826 | -18,826 | 0 | 0 | 0 | -18,826 | | -18,826 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,541 | 6,541 | -21,759 | -21,759 | 0 | -15,218 | | -15,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,285 | -12,285 | -21,759 | -21,759 | 0 | -34,044 | | -34,044 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,563 | -3,563 | | -3,563 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,131 | -857 | -48,471 | -44,197 | -21,759 | -21,759 | -3,563 | -69,519 | | -69,519 |
| 期末餘額 | 638,247 | 638,247 | 355,893 | 59,298 | 46,733 | 36,797 | 142,828 | -21,759 | -21,759 | -3,563 | 1,111,646 | | 1,111,646 |