HOTRON — Interim / Quarterly Report 2017

Nov 10, 2017

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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106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 | 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 | 634,717 | 634,717 | 336,819 | 73,844 | 46,733 | 353,377 | 473,954 | -36,212 | -36,212 | -2,716 | 1,406,562 | | 1,406,562 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,695 | 0 | -28,695 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 36,212 | -36,212 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -63,291 | -63,291 | 0 | 0 | 0 | -63,291 | | -63,291 |
| 普通股股票股利 | 63,291 | 63,291 | 0 | 0 | 0 | -63,291 | -63,291 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -63,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,291 | | -63,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 255,340 | 255,340 | 0 | 0 | 0 | 255,340 | | 255,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,331 | -10,331 | 0 | -10,331 | | -10,331 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 255,340 | 255,340 | -10,331 | -10,331 | 0 | 245,009 | | 245,009 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 63,291 | 63,291 | -63,291 | 28,695 | 36,212 | 63,851 | 128,758 | -10,331 | -10,331 | 0 | 118,427 | | 118,427 |
| 期末餘額 | 698,008 | 698,008 | 273,528 | 102,539 | 82,945 | 417,228 | 602,712 | -46,543 | -46,543 | -2,716 | 1,524,989 | | 1,524,989 |

去年同期

| 民國105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 | 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 | 634,717 | 634,717 | 336,819 | 65,992 | 46,733 | 113,685 | 226,410 | 21,526 | 21,526 | -2,716 | 1,216,756 | | 1,216,756 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,852 | 0 | -7,852 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -38,083 | -38,083 | 0 | 0 | 0 | -38,083 | | -38,083 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 179,686 | 179,686 | 0 | 0 | 0 | 179,686 | | 179,686 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,416 | -46,416 | 0 | -46,416 | | -46,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,686 | 179,686 | -46,416 | -46,416 | 0 | 133,270 | | 133,270 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,852 | 0 | 133,751 | 141,603 | -46,416 | -46,416 | 0 | 95,187 | | 95,187 |
| 期末餘額 | 634,717 | 634,717 | 336,819 | 73,844 | 46,733 | 247,436 | 368,013 | -24,890 | -24,890 | -2,716 | 1,311,943 | | 1,311,943 |